| 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. |
| 0413097WL006764 | AS-13-097-003-003/1070 | 1 | Upama Borah | 0413097003/FP/9010269458 | Agril bundh at Singia Deurigaon to Bihorigaon | 737 | 0413097000NRG23180620220270151 | Rejected | Account closed | 27/06/2022 | AS0413097_180622FTO_51003 | 270151 |
| 0413097WL0008111 | AS-13-097-003-003/1070 | 1 | Upama Borah | 0413097003/FP/9010269458 | Agril bundh at Singia Deurigaon to Bihorigaon | 737 | 0413097000NRG23290620220288372 | Rejected | No Such Account | 13/07/2022 | AS0413097_290622FTO_56553 | 288372 |
| 0413097WL0012776 | AS-13-097-003-003/1070 | 1 | Upama Borah | 0413097003/FP/9010269458 | Agril bundh at Singia Deurigaon to Bihorigaon | 737 | 0413097000NRG23250720220341143 | Processed | | 11/08/2022 | AS0413097_250722FTO_67869 | 341143 |