| 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. |
| 0416009WL025323 | AS-16-009-007-008/29 | 1 | Sri Juri Hazarika | 0416009007/LD/GIS/164509 | DRAIN DIGGING FROM PANICHUKI MORNOI BILL TO DIKHOW RIVER | 11869 | 0416009000NRG23120120230259571 | Rejected | No Such Account | 21/01/2023 | AS0416009_130123FTO_166073 | 259571 |
| 0416009WL0026983 | AS-16-009-007-008/29 | 1 | Sri Juri Hazarika | 0416009007/LD/GIS/164509 | DRAIN DIGGING FROM PANICHUKI MORNOI BILL TO DIKHOW RIVER | 11869 | 0416009000NRG23300120230278508 | Yet to be process | | | | 278508 |