| 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. |
| 0413098WL003852 | AS-13-098-005-004/1208 | 1 | Bharat Sarmah | 0413098005/LD/GIS/96919 | Land Dev at Borpathari Bhutaigaon Sankari kala krishtri kendra/AP | 863 | 0413098000NRG23190520220207232 | Rejected | Account closed | 30/05/2022 | AS0413098_190522FTO_30973 | 207232 |
| 0413098WL0005233 | AS-13-098-005-004/1208 | 1 | Bharat Sarmah | 0413098005/LD/GIS/96919 | Land Dev at Borpathari Bhutaigaon Sankari kala krishtri kendra/AP | 863 | 0413098000NRG23030620220248465 | Processed | | 09/06/2022 | AS0413098_030622FTO_41293 | 248465 |