| 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. |
| 0416009WL006938 | AS-16-009-009-001/65 | 1 | Sri Bubu Kalita | 0416009009/FP/GIS/132388 | BUNDH FROM RUPAHIMUKH CULTURAL CENTRE TO SUB CENTRE | 1136 | 0416009000NRG23010820220112514 | Rejected | Account closed | 12/08/2022 | AS0416009_010822FTO_71557 | 112514 |
| 0416009WL0009849 | AS-16-009-009-001/65 | 1 | Sri Bubu Kalita | 0416009009/FP/GIS/132388 | BUNDH FROM RUPAHIMUKH CULTURAL CENTRE TO SUB CENTRE | 1136 | 0416009000NRG23300820220133445 | Rejected | No Such Account | 26/09/2022 | AS0416009_310822FTO_86825 | 133445 |
| 0416009WL0013583 | AS-16-009-009-001/65 | 1 | Sri Bubu Kalita | 0416009009/FP/GIS/132388 | BUNDH FROM RUPAHIMUKH CULTURAL CENTRE TO SUB CENTRE | 1136 | 0416009000NRG23300920220161961 | Processed | | 08/10/2022 | AS0416009_300922FTO_104548 | 161961 |