| 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. |
| 0411091WL014255 | AS-11-091-012-040/4245 | 1 | Pompimala sonowal Borah | 0411091012/FP/GIS/61366 | Constrution of road cum bundh DK road to Sum Narayan Pather | 2968 | 0411091000NRG22060120220583368 | Rejected | No Such Account | 14/01/2022 | AS0411091_100122FTO_219596 | 583368 |
| 0411091WL016434 | AS-11-091-012-040/4245 | 1 | Pompimala sonowal Borah | 0411091012/FP/GIS/61366 | Constrution of road cum bundh DK road to Sum Narayan Pather | 2968 | 0411091000NRG22220220220679024 | Rejected | No Such Account | 05/03/2022 | AS0411091_270222FTO_248877 | 679024 |
| 0411091WL0021309 | AS-11-091-012-040/4245 | 1 | Pompimala sonowal Borah | 0411091012/FP/GIS/61366 | Constrution of road cum bundh DK road to Sum Narayan Pather | 2968 | 0411091000NRG22020420220903400 | Rejected | No Such Account | 07/05/2022 | AS0411091_030422FTO_1963 | 903400 |
| 0411091WL0021755 | AS-11-091-012-040/4245 | 1 | Pompimala sonowal Borah | 0411091012/FP/GIS/61366 | Constrution of road cum bundh DK road to Sum Narayan Pather | 2968 | 0411091000NRG22270920220930728 | Yet to be process | | | | 930728 |