| 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. |
| 0416003WL024895 | AS-16-003-016-001/219 | 3 | SWAPNA BORAH HATIMURIA | 0416003016/FP/GIS/106065 | AGRIBUNDH AT LAMI CHULADHARA | 14522 | 0416003000NRG23090120230255422 | Rejected | No Such Account | 20/01/2023 | AS0416003_090123FTO_163297 | 255422 |
| 0416003WL0034573 | AS-16-003-016-001/219 | 3 | SWAPNA BORAH HATIMURIA | 0416003016/FP/GIS/106065 | AGRIBUNDH AT LAMI CHULADHARA | 14522 | 0416003000NRG23130520230382234 | Rejected | No Such Account | 20/05/2023 | AS0416003_150523FTO_27053 | 382234 |
| 0416003WL0034682 | AS-16-003-016-001/219 | 3 | SWAPNA BORAH HATIMURIA | 0416003016/FP/GIS/106065 | AGRIBUNDH AT LAMI CHULADHARA | 14522 | 0416003000NRG23240520230382899 | Processed | | 28/06/2023 | AS0416003_200623FTO_73169 | 382899 |