| 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. |
| 0310007WL000073 | AR-10-007-005-002/81 | 1 | JONALI DEORI | 0310007005/FP/5755 | C/o Outlet Drainage at Kumchai Deori from PMGSY road to GUPS Balupathar (segment-I) | 146 | 0310007000NRG23280820220004810 | Rejected | No Such Account | 06/09/2022 | AR0310007_290822FTO_6701 | 4810 |
| 0310007WL0000192 | AR-10-007-005-002/81 | 1 | JONALI DEORI | 0310007005/FP/5755 | C/o Outlet Drainage at Kumchai Deori from PMGSY road to GUPS Balupathar (segment-I) | 146 | 0310007000NRG23240920220010905 | Processed | | 28/09/2022 | AR0310007_250922FTO_9423 | 10905 |