| 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. |
| 0416003WL014918 | AS-16-003-006-004/858 | 2 | Smt Maful Gogoi | 0416003006/FP/GIS/75856 | AGRIBANDH AT RISOI KRISHI BANDH | 6943 | 0416003000NRG22010420220381360 | Rejected | No Such Account | 06/05/2022 | AS0416003_020422FTO_1698 | 381360 |
| 0416003WL0015100 | AS-16-003-006-004/858 | 2 | Smt Maful Gogoi | 0416003006/FP/GIS/75856 | AGRIBANDH AT RISOI KRISHI BANDH | 6943 | 0416003000NRG22230520220382699 | Processed | | 28/05/2022 | AS0416003_230522FTO_34791 | 382699 |