| 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. |
| 0416003WL014919 | AS-16-003-006-004/246 | 2 | Ruli Gogoi | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 7062 | 0416003000NRG22020420220381434 | Rejected | No Such Account | 06/05/2022 | AS0416003_020422FTO_1698 | 381434 |
| 0416003WL0015312 | AS-16-003-006-004/246 | 2 | Ruli Gogoi | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 7062 | 0416003000NRG22050920220385664 | Processed | | 24/09/2022 | AS0416003_050922FTO_89637 | 385664 |