| 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. |
| 0416003WL011873 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 5011 | 0416003000NRG22280220220270197 | Rejected | KYC Documents Pending | 05/03/2022 | AS0416003_280222FTO_249954 | 270197 |
| 0416003WL0014974 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 5011 | 0416003000NRG22080420220382152 | Rejected | KYC Documents Pending | 07/05/2022 | AS0416003_110422FTO_5130 | 382152 |
| 0416003WL0015359 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 5011 | 0416003000NRG22230920220386165 | Rejected | KYC Documents Pending | 03/10/2022 | AS0416003_270922FTO_102119 | 386165 |
| 0416003WL0015445 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 5011 | 0416003000NRG22101020220387300 | Rejected | KYC Documents Pending | 24/02/2023 | AS0416003_160223FTO_179146 | 387300 |
| 0416003WL0015502 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 5011 | 0416003000NRG22110520230387753 | Rejected | No Such Account | 25/05/2023 | AS0416003_180523FTO_30917 | 387753 |
| 0416003WL0015533 | AS-16-003-001-002/81 | 2 | SMT. BHARATI GOGOI | 0416003001/FP/GIS/70418 | Agribundh at Napithulla to Pakhimuria Path | 5011 | 0416003000NRG22180720230387887 | Yet to be process | | | | 387887 |