| 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. |
| 0411001WL007168 | AS-11-001-009-016/40 | 9 | Dharitri Buragohain | 0411001009/RC/GIS/90454 | Construction of Mitti Murram Road from SBG Road to Khanamukh Pathar | 5514 | 0411001000NRG23160920220177196 | Rejected | Account closed | 26/09/2022 | AS0411001_170922FTO_95713 | 177196 |
| 0411001WL0008596 | AS-11-001-009-016/40 | 9 | Dharitri Buragohain | 0411001009/RC/GIS/90454 | Construction of Mitti Murram Road from SBG Road to Khanamukh Pathar | 5514 | 0411001000NRG23101020220204816 | Rejected | A/c Blocked or Frozen | 19/10/2022 | AS0411001_101022FTO_108150 | 204816 |
| 0411001WL0018076 | AS-11-001-009-016/40 | 9 | Dharitri Buragohain | 0411001009/RC/GIS/90454 | Construction of Mitti Murram Road from SBG Road to Khanamukh Pathar | 5514 | 0411001000NRG23180220230329526 | Yet to be process | | | | 329526 |