| 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. |
| 0413095WL034324 | AS-13-095-009-002/1405 | 1 | Bharati Devi | 0413095009/WC/GIS/106088 | Agril Bundh From Pub Dhemaji PWD Road to Sandah Khuwa Khuti via Bhanga Raja Duba. | 9978 | 0413095000NRG23291020220630602 | Rejected | Account closed | 11/11/2022 | AS0413095_291022FTO_116380 | 630602 |
| 0413095WL0043402 | AS-13-095-009-002/1405 | 1 | Bharati Devi | 0413095009/WC/GIS/106088 | Agril Bundh From Pub Dhemaji PWD Road to Sandah Khuwa Khuti via Bhanga Raja Duba. | 9978 | 0413095000NRG23291120220721380 | Processed | | 11/11/2023 | AS0413095_310823FTO_143112 | 721380 |