| 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. |
| 2407003WL004465 | OR-07-003-020-001/23984 | 1 | Chandramani Bhuyan | 2407003020/RC/10518933 | Imp. of Dharikia Dhanabara Khola Road | 2752 | 2407003000NRG24090520230125550 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407003020_090523APB_FTO_95382 | 125550 |
| 2407003WL0006017 | OR-07-003-020-001/23984 | 1 | Chandramani Bhuyan | 2407003020/RC/10518933 | Imp. of Dharikia Dhanabara Khola Road | 2752 | 2407003000NRG24160520230162336 | Yet to be process | | | | 162336 |