| 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. |
| 0416003WL011562 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 4802 | 0416003000NRG22310120220260102 | Rejected | KYC Documents Pending | 24/02/2022 | AS0416003_310122FTO_241759 | 260102 |
| 0416003WL0014974 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 4802 | 0416003000NRG22080420220382150 | Rejected | KYC Documents Pending | 07/05/2022 | AS0416003_110422FTO_5130 | 382150 |
| 0416003WL0015359 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 4802 | 0416003000NRG22230920220386164 | Rejected | KYC Documents Pending | 03/10/2022 | AS0416003_270922FTO_102119 | 386164 |
| 0416003WL0015445 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 4802 | 0416003000NRG22101020220387299 | Rejected | KYC Documents Pending | 24/02/2023 | AS0416003_160223FTO_179146 | 387299 |
| 0416003WL0015502 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 4802 | 0416003000NRG22110520230387752 | Rejected | No Such Account | 25/05/2023 | AS0416003_180523FTO_30917 | 387752 |
| 0416003WL0015533 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 4802 | 0416003000NRG22180720230387886 | Yet to be process | | | | 387886 |