| 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. |
| 0413098WL012555 | AS-13-098-006-001/543 | 1 | Uma Saikia | 0413098006/WC/GIS/116683 | Agril bandh from Nonoi Bhelai Naruttam Naamghor PWD Road to Hahila Bill | 1155 | 0413098000NRG23230720220338536 | Rejected | Account closed | 17/08/2022 | AS0413098_230722FTO_67384 | 338536 |
| 0413098WL0020145 | AS-13-098-006-001/543 | 1 | Uma Saikia | 0413098006/WC/GIS/116683 | Agril bandh from Nonoi Bhelai Naruttam Naamghor PWD Road to Hahila Bill | 1155 | 0413098000NRG23250820220432161 | Processed | | 24/09/2022 | AS0413098_250822FTO_84355 | 432161 |