| 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. |
| 0416004WL012109 | AS-16-004-005-002/325 | 3 | PUROBI. KHODAL | 0416004005/WC/GIS/112681 | Agricultural bandh Akash Boruah Path | 6418 | 0416004000NRG22010320220281925 | Rejected | No Such Account | 24/03/2022 | AS0416004_010322FTO_251705 | 281925 |
| 0416004WL0015003 | AS-16-004-005-002/325 | 3 | PUROBI. KHODAL | 0416004005/WC/GIS/112681 | Agricultural bandh Akash Boruah Path | 6418 | 0416004000NRG22190420220382253 | Rejected | No Such Account | 17/05/2022 | AS0416004_190422FTO_10099 | 382253 |
| 0416004WL0015434 | AS-16-004-005-002/325 | 3 | PUROBI. KHODAL | 0416004005/WC/GIS/112681 | Agricultural bandh Akash Boruah Path | 6418 | 0416004000NRG22290920220387257 | Processed | | 08/10/2022 | AS0416004_290922FTO_104097 | 387257 |