| 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. |
| 0415007WL017493 | AS-15-007-008-001/33 | 2 | Dipali Borah | 0415007008/WC/GIS/109161 | Construction Of Const. of Kotiya chapori to Sriram Deori pather | 6056 | 0415007000NRG24120820230163171 | Rejected | Account closed | 23/08/2023 | AS0415007_120823FTO_123170 | 163171 |
| 0415007WL0020573 | AS-15-007-008-001/33 | 2 | Dipali Borah | 0415007008/WC/GIS/109161 | Construction Of Const. of Kotiya chapori to Sriram Deori pather | 6056 | 0415007000NRG24310820230193531 | Processed | | 11/11/2023 | AS0415007_010923FTO_143985 | 193531 |