| 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. |
| 0416001WL029835 | AS-16-001-012-004/125 | 1 | SRI NOBA KR. BORUAH | 0416001012/WC/GIS/175333 | Field bundh at Kektol Pathar to Harmotigarh Karigaon | 12700 | 0416001000NRG23230320230309621 | Rejected | Account closed | 03/04/2023 | AS0416001_240323FTO_190723 | 309621 |
| 0416001WL0034628 | AS-16-001-012-004/125 | 1 | SRI NOBA KR. BORUAH | 0416001012/WC/GIS/175333 | Field bundh at Kektol Pathar to Harmotigarh Karigaon | 12700 | 0416001000NRG23160520230382521 | Rejected | No Such Account | 02/12/2023 | AS0416001_271023FTO_181390 | 382521 |
| 0416001WL0034855 | AS-16-001-012-004/125 | 1 | SRI NOBA KR. BORUAH | 0416001012/WC/GIS/175333 | Field bundh at Kektol Pathar to Harmotigarh Karigaon | 12700 | 0416001000NRG23121220230383858 | Yet to be process | | | | 383858 |