| 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. |
| 0416004WL002509 | AS-16-004-014-002/315 | 2 | Darshna Boruah Gogoi | 0416004014/IC/9010244829 | Cleaning & Digging of Bandarmari Jan | 2295 | 0416004000NRG23090620220075008 | Rejected | No Such Account | 17/06/2022 | AS0416004_090622FTO_45475 | 75008 |
| 0416004WL0012768 | AS-16-004-014-002/315 | 2 | Darshna Boruah Gogoi | 0416004014/IC/9010244829 | Cleaning & Digging of Bandarmari Jan | 2295 | 0416004000NRG23250920220155058 | Processed | | 28/09/2022 | AS0416004_250922FTO_100381 | 155058 |