| 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. |
| 0416003WL013682 | AS-16-003-006-004/1004 | 3 | MORAMI KONWAR | 0416003006/FP/GIS/75870 | AGRIBANDH AT BORA CHUK KRISHI BANDH | 6324 | 0416003000NRG22230320220341191 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0416003_240322FTO_294694 | 341191 |
| 0416003WL0015004 | AS-16-003-006-004/1004 | 3 | MORAMI KONWAR | 0416003006/FP/GIS/75870 | AGRIBANDH AT BORA CHUK KRISHI BANDH | 6324 | 0416003000NRG22200420220382266 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0416003_200422FTO_10739 | 382266 |
| 0416003WL0015312 | AS-16-003-006-004/1004 | 3 | MORAMI KONWAR | 0416003006/FP/GIS/75870 | AGRIBANDH AT BORA CHUK KRISHI BANDH | 6324 | 0416003000NRG22050920220385668 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AS0416003_050922FTO_89637 | 385668 |
| 0416003WL0015476 | AS-16-003-006-004/1004 | 3 | MORAMI KONWAR | 0416003006/FP/GIS/75870 | AGRIBANDH AT BORA CHUK KRISHI BANDH | 6324 | 0416003000NRG22111120220387482 | Processed | | 23/02/2023 | AS0416003_160223FTO_179146 | 387482 |