| 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. |
| 0416004WL001862 | AS-16-004-017-002/264 | 1 | DEBAPROSAD BORUAH | 0416004017/FP/GIS/83698 | Agricultural Bandh at Lerela Mohori Ali to Kahar bosti (Ph- 2) | 2085 | 0416004000NRG23210520220063144 | Rejected | No Such Account | 30/05/2022 | AS0416004_210522FTO_33101 | 63144 |
| 0416004WL0002599 | AS-16-004-017-002/264 | 1 | DEBAPROSAD BORUAH | 0416004017/FP/GIS/83698 | Agricultural Bandh at Lerela Mohori Ali to Kahar bosti (Ph- 2) | 2085 | 0416004000NRG23100620220076552 | Processed | | 16/06/2022 | AS0416004_100622FTO_46042 | 76552 |