| 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. |
| 0416004WL033234 | AS-16-004-019-002/157-A | 2 | SMRITA CHETIA | 0416004019/WC/GIS/107426 | Agribundh from Kutuhaguri to Changmaibari | 32576 | 0416004000NRG23300320230363519 | Rejected | Account closed | 04/05/2023 | AS0416004_300323FTO_200477 | 363519 |
| 0416004WL0034458 | AS-16-004-019-002/157-A | 2 | SMRITA CHETIA | 0416004019/WC/GIS/107426 | Agribundh from Kutuhaguri to Changmaibari | 32576 | 0416004000NRG23080520230381594 | Processed | | 17/05/2023 | AS0416004_080523FTO_20035 | 381594 |