| 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. |
| 0416002WL027147 | AS-16-002-004-001/120 | 1 | SRI JAGDISH GANJU | 0416002004/IC/GIS/171309 | Draing digging and cleaning boruah line horu rabidas house to boruah tiniali | 8290 | 0416002000NRG23310120230281364 | Rejected | Account closed | 06/02/2023 | AS0416002_310123FTO_175115 | 281364 |
| 0416002WL0034496 | AS-16-002-004-001/120 | 1 | SRI JAGDISH GANJU | 0416002004/IC/GIS/171309 | Draing digging and cleaning boruah line horu rabidas house to boruah tiniali | 8290 | 0416002000NRG23120520230381807 | Yet to be process | | | | 381807 |