| 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. |
| 0410004WL000633 | AS-10-004-014-004/92 | 1 | LAKHIMAI NEOG | 0410004014/FP/9010272730 | Construction of Agril Bundh Bogoli Sook to Pichala Bridge West Side | 2025 | 0410004000NRG23130420220040898 | Rejected | No Such Account | 17/05/2022 | AS0410004_130422FTO_6531 | 40898 |
| 0410004WL0003043 | AS-10-004-014-004/92 | 1 | LAKHIMAI NEOG | 0410004014/FP/9010272730 | Construction of Agril Bundh Bogoli Sook to Pichala Bridge West Side | 2025 | 0410004000NRG23230520220167332 | Rejected | No Such Account | 02/06/2022 | AS0410004_250522FTO_36265 | 167332 |
| 0410004WL0004437 | AS-10-004-014-004/92 | 1 | LAKHIMAI NEOG | 0410004014/FP/9010272730 | Construction of Agril Bundh Bogoli Sook to Pichala Bridge West Side | 2025 | 0410004000NRG23140620220193881 | Yet to be process | | | | 193881 |