| 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. |
| 0416009WL000179 | AS-16-009-013-008/40 | 2 | BULI BORUAH | 0416009013/WC/GIS/116895 | AGRI BANDH FROM GORITING TO TAMULIBARI PATHER | 78 | 0416009000NRG23110420220006240 | Rejected | No Such Account | 12/05/2022 | AS0416009_120422FTO_6173 | 6240 |
| 0416009WL0001902 | AS-16-009-013-008/40 | 2 | BULI BORUAH | 0416009013/WC/GIS/116895 | AGRI BANDH FROM GORITING TO TAMULIBARI PATHER | 78 | 0416009000NRG23210520220064632 | Processed | | 28/05/2022 | AS0416009_240522FTO_35641 | 64632 |