| 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. |
| 0411001WL010119 | AS-11-001-007-005/29 | 3 | Chayanika Gogoi | 0411001007/WC/GIS/48789 | Construction of Agriculture Bundh from Kanibil Bridge to Dusutimukh Both Side | 4034 | 0411001000NRG22031120210438433 | Rejected | No Such Account | 11/11/2021 | AS0411001_031121FTO_161139 | 438433 |
| 0411001WL010814 | AS-11-001-007-005/29 | 3 | Chayanika Gogoi | 0411001007/WC/GIS/48789 | Construction of Agriculture Bundh from Kanibil Bridge to Dusutimukh Both Side | 4034 | 0411001000NRG22201120210460457 | Rejected | No Such Account | 23/09/2022 | AS0411001_180822FTO_81140 | 460457 |
| 0411001WL0021772 | AS-11-001-007-005/29 | 3 | Chayanika Gogoi | 0411001007/WC/GIS/48789 | Construction of Agriculture Bundh from Kanibil Bridge to Dusutimukh Both Side | 4034 | 0411001000NRG22280920220931089 | Yet to be process | | | | 931089 |