| 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. |
| 0416009WL001543 | AS-16-009-008-004/24 | 1 | Abinash Borah | 0416009008/AV/GIS/116314 | EARTH FILLING AT KHARADHARA GAON SMAKHAN | 262 | 0416009000NRG23130520220054750 | Rejected | Account closed | 30/05/2022 | AS0416009_130522FTO_27581 | 54750 |
| 0416009WL0002648 | AS-16-009-008-004/24 | 1 | Abinash Borah | 0416009008/AV/GIS/116314 | EARTH FILLING AT KHARADHARA GAON SMAKHAN | 262 | 0416009000NRG23120620220077376 | Yet to be process | | | | 77376 |