| 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-11-002-016-013/986 | 2 | PARI PHUKAN | 0411002016/DP/GIS/141641 | Sum plantation with fencing at Kherani Sanjay Gogoi pathar | 7503 | 0411002000NRG23030920220161665 | Rejected | No Such Account | 26/09/2022 | AS0411002_050922FTO_89592 | 161665 |
| 0411002WL0016954 | AS-11-002-016-013/986 | 2 | PARI PHUKAN | 0411002016/DP/GIS/141641 | Sum plantation with fencing at Kherani Sanjay Gogoi pathar | 7503 | 0411002000NRG23140120230318176 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177819 | 318176 |
| 0411002WL0018260 | AS-11-002-016-013/986 | 2 | PARI PHUKAN | 0411002016/DP/GIS/141641 | Sum plantation with fencing at Kherani Sanjay Gogoi pathar | 7503 | 0411002000NRG23280220230330685 | Yet to be process | | | | 330685 |