| 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. |
| 0411091WL016026 | AS-11-091-005-004/31 | 3 | Bijoy Borah | 0411091005/IC/9010251555 | Chennal Cutting from Jugen Sonowal Culvert to Salmari Pather | 3090 | 0411091000NRG22280120220663891 | Rejected | No Such Account | 24/02/2022 | AS0411091_310122FTO_239083 | 663891 |
| 0411091WL020922 | AS-11-091-005-004/31 | 3 | Bijoy Borah | 0411091005/IC/9010251555 | Chennal Cutting from Jugen Sonowal Culvert to Salmari Pather | 3090 | 0411091000NRG22310320220895310 | Rejected | No Such Account | 07/05/2022 | AS0411091_030422FTO_1963 | 895310 |
| 0411091WL0021690 | AS-11-091-005-004/31 | 3 | Bijoy Borah | 0411091005/IC/9010251555 | Chennal Cutting from Jugen Sonowal Culvert to Salmari Pather | 3090 | 0411091000NRG22260920220920115 | Processed | | 15/10/2022 | AS0411091_111022FTO_108551 | 920115 |