| 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. |
| 0410011WL022017 | AS-10-011-002-006/74 | 1 | Niran ch. Borah | 0410011002/IF/9010253601 | ARECA NUT PLANTATION FOR NIJARA BORAH | 5110 | 0410011000NRG22170320220767029 | Rejected | Account closed | 31/03/2022 | AS0410011_190322FTO_285645 | 767029 |
| 0410011WL0024517 | AS-10-011-002-006/74 | 1 | Niran ch. Borah | 0410011002/IF/9010253601 | ARECA NUT PLANTATION FOR NIJARA BORAH | 5110 | 0410011000NRG22080920220852536 | Rejected | Account closed | 26/09/2022 | AS0410011_140922FTO_93971 | 852536 |
| 0410011WL0024616 | AS-10-011-002-006/74 | 1 | Niran ch. Borah | 0410011002/IF/9010253601 | ARECA NUT PLANTATION FOR NIJARA BORAH | 5110 | 0410011000NRG22191020220853747 | Processed | | 01/11/2022 | AS0410011_191022FTO_110885 | 853747 |