| 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. |
| 0416003WL025416 | AS-16-003-001-004/844 | 2 | Ranu Boruah | 0416003001/IC/GIS/172116 | DIGGING DRAIN AT NAMDANG RIVER TO DUPANI BILL | 14401 | 0416003000NRG23120120230260699 | Rejected | No Such Account | 21/01/2023 | AS0416003_130123FTO_166140 | 260699 |
| 0416003WL0034557 | AS-16-003-001-004/844 | 2 | Ranu Boruah | 0416003001/IC/GIS/172116 | DIGGING DRAIN AT NAMDANG RIVER TO DUPANI BILL | 14401 | 0416003000NRG23120520230382161 | Rejected | No Such Account | 20/05/2023 | AS0416003_150523FTO_27053 | 382161 |
| 0416003WL0034675 | AS-16-003-001-004/844 | 2 | Ranu Boruah | 0416003001/IC/GIS/172116 | DIGGING DRAIN AT NAMDANG RIVER TO DUPANI BILL | 14401 | 0416003000NRG23230520230382802 | Rejected | No Such Account | 29/05/2023 | AS0416003_230523FTO_37053 | 382802 |
| 0416003WL0034764 | AS-16-003-001-004/844 | 2 | Ranu Boruah | 0416003001/IC/GIS/172116 | DIGGING DRAIN AT NAMDANG RIVER TO DUPANI BILL | 14401 | 0416003000NRG23070720230383272 | Rejected | No Such Account | 17/08/2023 | AS0416003_190723FTO_101216 | 383272 |
| 0416003WL0034831 | AS-16-003-001-004/844 | 2 | Ranu Boruah | 0416003001/IC/GIS/172116 | DIGGING DRAIN AT NAMDANG RIVER TO DUPANI BILL | 14401 | 0416003000NRG23210820230383757 | Yet to be process | | | | 383757 |