| 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. |
| 0416002WL032034 | AS-16-002-003-015/121 | 2 | Munu Gogoi | 0416002003/IC/GIS/170198 | DIGGING AND CLEANING BAPUJAN DRAIN | 11511 | 0416002000NRG23290320230344651 | Rejected | No Such Account | 05/04/2023 | AS0416002_300323FTO_199191 | 344651 |
| 0416002WL0034380 | AS-16-002-003-015/121 | 2 | Munu Gogoi | 0416002003/IC/GIS/170198 | DIGGING AND CLEANING BAPUJAN DRAIN | 11511 | 0416002000NRG23110420230381169 | Processed | | 10/05/2023 | AS0416002_110423FTO_5824 | 381169 |