| 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. |
| 0409005WL044305 | AS-09-005-004-003/1059 | 2 | SANJIB HAZARIKA | 0409005/FP/9010278480 | Construction of Bundh-cum-Road from NH-15 to Dilip Bhuyan house FY-2021-22 | 10440 | 0409005000NRG23191220220606529 | Rejected | No Such Account | 20/01/2023 | AS0409005_191222FTO_148209 | 606529 |
| 0409005WL0051901 | AS-09-005-004-003/1059 | 2 | SANJIB HAZARIKA | 0409005/FP/9010278480 | Construction of Bundh-cum-Road from NH-15 to Dilip Bhuyan house FY-2021-22 | 10440 | 0409005000NRG23140220230685905 | Processed | | 23/02/2023 | AS0409005_140223FTO_178616 | 685905 |