| 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. |
| 0410005WL022921 | AS-10-005-001-001/232 | 3 | BIMAL PEGU | 0410005001/WC/9010259584 | Fishery Tank at Barpathar. | 8676 | 0410005000NRG23301120220373673 | Rejected | No Such Account | 16/01/2023 | AS0410005_301122FTO_136012 | 373673 |
| 0410005WL0028167 | AS-10-005-001-001/232 | 3 | BIMAL PEGU | 0410005001/WC/9010259584 | Fishery Tank at Barpathar. | 8676 | 0410005000NRG23010220230434498 | Processed | | 08/02/2023 | AS0410005_020223FTO_176354 | 434498 |