| 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. |
| 0411002WL006501 | AS-11-002-016-013/18254 | 1 | Basanti Deka | 0411002016/DP/GIS/141641 | Sum plantation with fencing at Kherani Sanjay Gogoi pathar | 7500 | 0411002000NRG23030920220161636 | Rejected | Account closed | 26/09/2022 | AS0411002_050922FTO_89592 | 161636 |
| 0411002WL0017202 | AS-11-002-016-013/18254 | 1 | Basanti Deka | 0411002016/DP/GIS/141641 | Sum plantation with fencing at Kherani Sanjay Gogoi pathar | 7500 | 0411002000NRG23210120230321068 | Processed | | 17/02/2023 | AS0411002_090223FTO_177819 | 321068 |