| 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. |
| 0411001WL010973 | AS-11-001-017-012/216 | 1 | Sri Purnachandra Phukan | 0411001017/RC/GIS/90286 | Construction of Mitti Murram Road from Laguabora to Chengamari Pathar | 7418 | 0411001000NRG23041120220234616 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0411001_041122FTO_120969 | 234616 |
| 0411001WL0018022 | AS-11-001-017-012/216 | 1 | Sri Purnachandra Phukan | 0411001017/RC/GIS/90286 | Construction of Mitti Murram Road from Laguabora to Chengamari Pathar | 7418 | 0411001000NRG23170220230329362 | Processed | | 16/08/2023 | AS0411001_210723FTO_102905 | 329362 |