| 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. |
| 0411001WL001073 | AS-11-001-005-006/22 | 3 | Smt. Manju Gogoi | 0411001005/LD/GIS/90773 | Construction of Earthen graded Bund from Sigamathauri to Nayan Ghat | 850 | 0411001000NRG23080520220044418 | Rejected | No Such Account | 17/05/2022 | AS0411001_080522FTO_22697 | 44418 |
| 0411001WL0001968 | AS-11-001-005-006/22 | 3 | Smt. Manju Gogoi | 0411001005/LD/GIS/90773 | Construction of Earthen graded Bund from Sigamathauri to Nayan Ghat | 850 | 0411001000NRG23250520220083190 | Processed | | 01/06/2022 | AS0411001_260522FTO_37573 | 83190 |