| 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. |
| 0413097WL000583 | AS-13-097-001-007/119 | 1 | Sri Hema Borah | 0413097001/FP/GIS/111383 | Agril Bandh from 1 no Ghogargaon to 2 no Ghogar link road | 203 | 0413097000NRG23190420220020833 | Rejected | No Such Account | 17/05/2022 | AS0413097_190422FTO_9978 | 20833 |
| 0413097WL0005989 | AS-13-097-001-007/119 | 1 | Sri Hema Borah | 0413097001/FP/GIS/111383 | Agril Bandh from 1 no Ghogargaon to 2 no Ghogar link road | 203 | 0413097000NRG23130620220258429 | Rejected | No Such Account | 27/06/2022 | AS0413097_130622FTO_47412 | 258429 |
| 0413097WL0014080 | AS-13-097-001-007/119 | 1 | Sri Hema Borah | 0413097001/FP/GIS/111383 | Agril Bandh from 1 no Ghogargaon to 2 no Ghogar link road | 203 | 0413097000NRG23300720220355792 | Processed | | 11/08/2022 | AS0413097_300722FTO_70920 | 355792 |