| 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. |
| 0410005WL020297 | AS-10-005-009-001/109-A | 2 | MAMONI BORUAH | 0410005009/AV/9010234756 | CONST. OF BOUNDARY WALL 1 NO THEKERAGURI AMRAWATI CHUK NAMGHAR | 7482 | 0410005000NRG23111120220339201 | Rejected | KYC Documents Pending | 02/12/2022 | AS0410005_111122FTO_124526 | 339201 |
| 0410005WL0027319 | AS-10-005-009-001/109-A | 2 | MAMONI BORUAH | 0410005009/AV/9010234756 | CONST. OF BOUNDARY WALL 1 NO THEKERAGURI AMRAWATI CHUK NAMGHAR | 7482 | 0410005000NRG23180120230426520 | Processed | | 24/01/2023 | AS0410005_180123FTO_168321 | 426520 |