| 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. |
| 0427006WL017931 | AS-27-006-106-762/117-B | 1 | Karabi Deka | 0427006106/LD/GIS/136052 | Agril bundh from Guneswar Saikia House to Paddy Filed via Siva Mandir at Hatimara Chuba | 2688 | 0427006000NRG23291020220235144 | Rejected | Account closed | 11/11/2022 | AS0427006_291022FTO_117061 | 235144 |
| 0427006WL0039799 | AS-27-006-106-762/117-B | 1 | Karabi Deka | 0427006106/LD/GIS/136052 | Agril bundh from Guneswar Saikia House to Paddy Filed via Siva Mandir at Hatimara Chuba | 2688 | 0427006000NRG23180520230394343 | Processed | | 25/05/2023 | AS0427006_190523FTO_31536 | 394343 |