| 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. |
| 0410004WL001168 | AS-10-004-003-015/103-A | 4 | PUNESWARI BORUAH | 0410004/IC/9010265841 | Cannal Cutting from NH 15 to Juga Boruah School (Pt-2) | 2832 | 0410004000NRG23280420220072205 | Rejected | No Such Account | 17/05/2022 | AS0410004_280422FTO_15292 | 72205 |
| 0410004WL0002621 | AS-10-004-003-015/103-A | 4 | PUNESWARI BORUAH | 0410004/IC/9010265841 | Cannal Cutting from NH 15 to Juga Boruah School (Pt-2) | 2832 | 0410004000NRG23190520220146441 | Yet to be process | | | | 146441 |