| 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. |
| 0416003WL014908 | AS-16-003-019-003/307 | 2 | Smt Gita Bhuyan | 0416003019/FP/GIS/80341 | AGRIBANDH AT GRAM MANDIR PATH | 7253 | 0416003000NRG22010420220380740 | Rejected | Account closed | 06/05/2022 | AS0416003_010422FTO_678 | 380740 |
| 0416003WL0015116 | AS-16-003-019-003/307 | 2 | Smt Gita Bhuyan | 0416003019/FP/GIS/80341 | AGRIBANDH AT GRAM MANDIR PATH | 7253 | 0416003000NRG22260520220382751 | Rejected | Account closed | 06/06/2022 | AS0416003_010622FTO_40351 | 382751 |
| 0416003WL0015375 | AS-16-003-019-003/307 | 2 | Smt Gita Bhuyan | 0416003019/FP/GIS/80341 | AGRIBANDH AT GRAM MANDIR PATH | 7253 | 0416003000NRG22250920220386440 | Processed | | 01/10/2022 | AS0416003_270922FTO_102119 | 386440 |