| 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. |
| 0410002WL023144 | AS-10-002-008-004/17 | 3 | SRI UTTPAL PAYENG | 0410002008/FP/9010274970 | Flod Control Bundh From Subansiri pakania mukh towards mora Ronganadi (part)ll | 14010 | 0410002000NRG23011220220376919 | Rejected | No Such Account | 16/01/2023 | AS0410002_011222FTO_137660 | 376919 |
| 0410002WL0028319 | AS-10-002-008-004/17 | 3 | SRI UTTPAL PAYENG | 0410002008/FP/9010274970 | Flod Control Bundh From Subansiri pakania mukh towards mora Ronganadi (part)ll | 14010 | 0410002000NRG23060220230435424 | Yet to be process | | | | 435424 |