| 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. |
| 0410004WL020452 | AS-10-004-003-009/110 | 2 | GUNARAM KAKATI | 0410004/WC/9010265235 | Agril Bundh and Boulder spar from Bi[ul Saikia Pathar to Bipin Saikia pathar at Pichala river | 13767 | 0410004000NRG23131120220341416 | Rejected | No Such Account | 02/12/2022 | AS0410004_141122FTO_126463 | 341416 |
| 0410004WL0032061 | AS-10-004-003-009/110 | 2 | GUNARAM KAKATI | 0410004/WC/9010265235 | Agril Bundh and Boulder spar from Bi[ul Saikia Pathar to Bipin Saikia pathar at Pichala river | 13767 | 0410004000NRG23130720230475986 | Yet to be process | | | | 475986 |