| 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. |
| 0411091WL008474 | AS-11-091-013-007/981 | 1 | RINA BORAH | 0411091013/WC/GIS/146324 | Construction of earthen field bundh from Ratulijan to Akan Gogoi Ghat | 6238 | 0411091000NRG23071020220204150 | Rejected | No Such Account | 19/10/2022 | AS0411091_071022FTO_107544 | 204150 |
| 0411091WL0018236 | AS-11-091-013-007/981 | 1 | RINA BORAH | 0411091013/WC/GIS/146324 | Construction of earthen field bundh from Ratulijan to Akan Gogoi Ghat | 6238 | 0411091000NRG23270220230330363 | Processed | | 03/03/2023 | AS0411091_270223FTO_181085 | 330363 |