| 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. |
| 0411091WL005610 | AS-11-091-004-007/252 | 3 | Tutukan Chutia | 0411091004/RC/GIS/146753 | Construcion of gravel road from Bogalijan tiniali to Khana Krishnapur ME School | 3953 | 0411091000NRG23170820220144171 | Rejected | Account closed | 26/09/2022 | AS0411091_170822FTO_80527 | 144171 |
| 0411091WL0008520 | AS-11-091-004-007/252 | 3 | Tutukan Chutia | 0411091004/RC/GIS/146753 | Construcion of gravel road from Bogalijan tiniali to Khana Krishnapur ME School | 3953 | 0411091000NRG23081020220204534 | Rejected | Account closed | 02/12/2022 | AS0411091_211122FTO_131061 | 204534 |
| 0411091WL0016034 | AS-11-091-004-007/252 | 3 | Tutukan Chutia | 0411091004/RC/GIS/146753 | Construcion of gravel road from Bogalijan tiniali to Khana Krishnapur ME School | 3953 | 0411091000NRG23291220220305100 | Processed | | 27/06/2023 | AS0411091_230223FTO_180603 | 305100 |