| 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. |
| 0416001WL031564 | AS-16-001-010-002/374 | 1 | JAYANTA BARUAH | 0416001010/IC/GIS/153106 | Excavation of drain at Vitor garh Khaoi | 13731 | 0416001000NRG23280320230338725 | Rejected | No Such Account | 05/04/2023 | AS0416001_280323FTO_195756 | 338725 |
| 0416001WL0034633 | AS-16-001-010-002/374 | 1 | JAYANTA BARUAH | 0416001010/IC/GIS/153106 | Excavation of drain at Vitor garh Khaoi | 13731 | 0416001000NRG23160520230382537 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 382537 |