| 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. |
| 0410005WL027464 | AS-10-005-002-013/244 | 1 | HUMESWAR GOGOI | 0410005002/WC/9010240952 | Const. of Peripheral bandh from Baparam PWD to Padumoni pathar with 2 nOs. HP Culvert | 11611 | 0410005000NRG23190120230428225 | Rejected | Account closed | 25/01/2023 | AS0410005_190123FTO_169138 | 428225 |
| 0410005WL0032010 | AS-10-005-002-013/244 | 1 | HUMESWAR GOGOI | 0410005002/WC/9010240952 | Const. of Peripheral bandh from Baparam PWD to Padumoni pathar with 2 nOs. HP Culvert | 11611 | 0410005000NRG23190520230475874 | Yet to be process | | | | 475874 |