| 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. |
| 0409005WL042907 | AS-09-005-004-003/1059 | 2 | SANJIB HAZARIKA | 0409005/FP/9010278480 | Construction of Bundh-cum-Road from NH-15 to Dilip Bhuyan house FY-2021-22 | 9790 | 0409005000NRG23111220220589909 | Rejected | No Such Account | 16/01/2023 | AS0409005_121222FTO_142524 | 589909 |
| 0409005WL0051901 | AS-09-005-004-003/1059 | 2 | SANJIB HAZARIKA | 0409005/FP/9010278480 | Construction of Bundh-cum-Road from NH-15 to Dilip Bhuyan house FY-2021-22 | 9790 | 0409005000NRG23140220230685904 | Processed | | 23/02/2023 | AS0409005_140223FTO_178616 | 685904 |