| 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. |
| 0410002WL017597 | AS-10-002-006-014/27 | 2 | Kalpana Borah | 0410002/WC/9010271397 | Earthen Peripheral bundh from Bhugpuria Rd towards Arun Dutta Chuburi Pother | 10792 | 0410002000NRG23251020220304485 | Rejected | No Such Account | 02/11/2022 | AS0410002_251022FTO_113834 | 304485 |
| 0410002WL0022191 | AS-10-002-006-014/27 | 2 | Kalpana Borah | 0410002/WC/9010271397 | Earthen Peripheral bundh from Bhugpuria Rd towards Arun Dutta Chuburi Pother | 10792 | 0410002000NRG23241120220363071 | Yet to be process | | | | 363071 |