| 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. |
| 0416005WL000958 | AS-16-005-007-003/179-A | 1 | MANASHI BARUAHY | 0416005007/FR/GIS/91422 | DEVOFHATIBORUAH DEOWHAL PHUKHURI | 334 | 0416005000NRG23020520220036686 | Rejected | Account closed | 17/05/2022 | AS0416005_020522FTO_18305 | 36686 |
| 0416005WL0002535 | AS-16-005-007-003/179-A | 1 | MANASHI BARUAHY | 0416005007/FR/GIS/91422 | DEVOFHATIBORUAH DEOWHAL PHUKHURI | 334 | 0416005000NRG23100620220075214 | Processed | | 16/06/2022 | AS0416005_100622FTO_46216 | 75214 |