| 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. |
| 0410002WL000697 | AS-10-002-004-014/521 | 2 | CHENEHI SONOWAL SAIKIA | 0410002/FP/9010270428 | PAVA MATHAURI EMBANKMENT BROKEN (SIGA) PROTECTION FROM NH-15 TOWARDS NIRAN HAZARIKA LAND. | 482 | 0410002000NRG23130420220045643 | Rejected | No Such Account | 13/05/2022 | AS0410002_130422FTO_7794 | 45643 |
| 0410002WL0003164 | AS-10-002-004-014/521 | 2 | CHENEHI SONOWAL SAIKIA | 0410002/FP/9010270428 | PAVA MATHAURI EMBANKMENT BROKEN (SIGA) PROTECTION FROM NH-15 TOWARDS NIRAN HAZARIKA LAND. | 482 | 0410002000NRG23240520220169922 | Yet to be process | | | | 169922 |