| 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. |
| 0410004WL019920 | AS-10-004-012-005/2 | 2 | RUPA LAHAN | 0410004012/WC/9010269368 | Const of Diversion storm bundh Ajit Saikia Chuburi to Maising Chuburi. | 13000 | 0410004000NRG23081120220331829 | Rejected | No Such Account | 02/12/2022 | AS0410004_101122FTO_123831 | 331829 |
| 0410004WL0029232 | AS-10-004-012-005/2 | 2 | RUPA LAHAN | 0410004012/WC/9010269368 | Const of Diversion storm bundh Ajit Saikia Chuburi to Maising Chuburi. | 13000 | 0410004000NRG23050320230437994 | Yet to be process | | | | 437994 |