| 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. |
| 0413096WL003416 | AS-13-096-002-001/145 | 1 | Sri Papul Saikia | 0413096002/FP/GIS/104174 | Const of Agril bd from Dekhiakhuwa tiniali to Dhingorbori Reserve(Pathar) | 517 | 0413096000NRG23160520220180809 | Rejected | Account closed | 30/05/2022 | AS0413096_160522FTO_28700 | 180809 |
| 0413096WL0005541 | AS-13-096-002-001/145 | 1 | Sri Papul Saikia | 0413096002/FP/GIS/104174 | Const of Agril bd from Dekhiakhuwa tiniali to Dhingorbori Reserve(Pathar) | 517 | 0413096000NRG23070620220252420 | Processed | | 15/06/2022 | AS0413096_090622FTO_45062 | 252420 |