| 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. |
| 0409001WL043891 | AS-09-001-010-001/3239 | 2 | NABANITA DEVI | 0409001010/IC/GIS/106396 | (2021-22)Erosion Protection of Sapoi rever at Gohaiali AP shrae | 20989 | 0409001000NRG23161220220600322 | Rejected | No Such Account | 20/01/2023 | AS0409001_161222FTO_146719 | 600322 |
| 0409001WL0050975 | AS-09-001-010-001/3239 | 2 | NABANITA DEVI | 0409001010/IC/GIS/106396 | (2021-22)Erosion Protection of Sapoi rever at Gohaiali AP shrae | 20989 | 0409001000NRG23300120230680614 | Processed | | 04/02/2023 | AS0409001_310123FTO_175214 | 680614 |