| 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. |
| 0416003WL000425 | AS-16-003-001-005/149 | 1 | Sri Mitharam Gogoi | 0416003001/FP/GIS/113273 | AGRIBUNDH AT MERACHUMUNI | 215 | 0416003000NRG23120420220015505 | Rejected | Account closed | 17/05/2022 | AS0416003_130422FTO_7203 | 15505 |
| 0416003WL0002398 | AS-16-003-001-005/149 | 1 | Sri Mitharam Gogoi | 0416003001/FP/GIS/113273 | AGRIBUNDH AT MERACHUMUNI | 215 | 0416003000NRG23070620220073016 | Processed | | 11/06/2022 | AS0416003_070622FTO_43956 | 73016 |