| 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. |
| 0416003WL012831 | AS-16-003-002-001/81-A | 1 | RATUL BARUAH | 0416003002/WH/9010236746 | DIGGING & CLEANING OF KALIAPANI RIVER | 5736 | 0416003000NRG22130320220311086 | Rejected | No Such Account | 11/04/2022 | AS0416003_140322FTO_273225 | 311086 |
| 0416003WL0015369 | AS-16-003-002-001/81-A | 1 | RATUL BARUAH | 0416003002/WH/9010236746 | DIGGING & CLEANING OF KALIAPANI RIVER | 5736 | 0416003000NRG22240920220386303 | Rejected | No Such Account | 03/10/2022 | AS0416003_270922FTO_102119 | 386303 |
| 0416003WL0015446 | AS-16-003-002-001/81-A | 1 | RATUL BARUAH | 0416003002/WH/9010236746 | DIGGING & CLEANING OF KALIAPANI RIVER | 5736 | 0416003000NRG22101020220387307 | Rejected | No Such Account | 24/02/2023 | AS0416003_160223FTO_179146 | 387307 |
| 0416003WL0015507 | AS-16-003-002-001/81-A | 1 | RATUL BARUAH | 0416003002/WH/9010236746 | DIGGING & CLEANING OF KALIAPANI RIVER | 5736 | 0416003000NRG22110520230387791 | Rejected | No Such Account | 25/05/2023 | AS0416003_180523FTO_30917 | 387791 |
| 0416003WL0015529 | AS-16-003-002-001/81-A | 1 | RATUL BARUAH | 0416003002/WH/9010236746 | DIGGING & CLEANING OF KALIAPANI RIVER | 5736 | 0416003000NRG22180720230387871 | Yet to be process | | | | 387871 |