| 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. |
| 0413007WL003124 | AS-13-007-011-008/233 | 3 | Kabita Devi | 0413007011/FP/GIS/129935 | Agril Bundh from Pirda Than to Maheswar Hanse Chariali | 2349 | 0413007000NRG23130520220159280 | Rejected | Account closed | 30/05/2022 | AS0413007_130522FTO_28239 | 159280 |
| 0413007WL0011021 | AS-13-007-011-008/233 | 3 | Kabita Devi | 0413007011/FP/GIS/129935 | Agril Bundh from Pirda Than to Maheswar Hanse Chariali | 2349 | 0413007000NRG23150720220322445 | Yet to be process | | | | 322445 |