| 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. |
| 0413001WL021892 | AS-13-001-004-002/1183 | 2 | KRISHNA MANI SAIKIA | 0413001004/FP/GIS/100468 | Agril Bundh from Kurabahi road to Bangthai Pothar | 7345 | 0413001000NRG23020920220461663 | Rejected | No Such Account | 26/09/2022 | AS0413001_030922FTO_89111 | 461663 |
| 0413001WL0028724 | AS-13-001-004-002/1183 | 2 | KRISHNA MANI SAIKIA | 0413001004/FP/GIS/100468 | Agril Bundh from Kurabahi road to Bangthai Pothar | 7345 | 0413001000NRG23290920220565519 | Processed | | 12/10/2022 | AS0413001_061022FTO_106940 | 565519 |