| 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. |
| 2404068001WL012449 | OR-04-068-001-004/303057 | 1 | SADANANDA BIRUA | 2404068001/IC/10485476 | Excavation of Earthen filed Channel from Benudar Uparsahi to AWC | 2919 | 2404068001NRG24080520230276422 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2404068001_090523APB_FTO_93562 | 276422 |
| 2404068WL0016699 | OR-04-068-001-004/303057 | 1 | SADANANDA BIRUA | 2404068001/IC/10485476 | Excavation of Earthen filed Channel from Benudar Uparsahi to AWC | 2919 | 2404068001NRG24160520230371123 | Yet to be process | | | | 371123 |