| 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. |
| 0413096WL004297 | AS-13-096-002-001/835 | 1 | Deba Kalita | 0413096002/FP/GIS/102235 | Const of Agrilbd from Dhingorbori Reserve to Parhua ghat | 477 | 0413096000NRG23210520220232038 | Rejected | Account closed | 30/05/2022 | AS0413096_230522FTO_34218 | 232038 |
| 0413096WL0005486 | AS-13-096-002-001/835 | 1 | Deba Kalita | 0413096002/FP/GIS/102235 | Const of Agrilbd from Dhingorbori Reserve to Parhua ghat | 477 | 0413096000NRG23070620220251816 | Processed | | 15/06/2022 | AS0413096_090622FTO_45062 | 251816 |