| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0410004WL002795 | AS-10-004-003-010/114 | 2 | GAURI SAIKIA | 0410004/WC/9010265235 | Agril Bundh and Boulder spar from Bi[ul Saikia Pathar to Bipin Saikia pathar at Pichala river | 4888 | 0410004000NRG23200520220156271 | Rejected | Account closed | 30/05/2022 | AS0410004_200522FTO_31580 | 156271 |
| 0410004WL0003784 | AS-10-004-003-010/114 | 2 | GAURI SAIKIA | 0410004/WC/9010265235 | Agril Bundh and Boulder spar from Bi[ul Saikia Pathar to Bipin Saikia pathar at Pichala river | 4888 | 0410004000NRG23040620220185147 | Yet to be process | | | | 185147 |