| 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. |
| 0411001WL001254 | AS-11-001-007-001/200 | 4 | Sri Anubhab Gogoi | 0411001007/WC/GIS/48791 | Construction of Agriculture Bundh from Jamuguri Main road to Konwar Chuk | 1152 | 0411001000NRG23120520220053225 | Rejected | Account closed | 30/05/2022 | AS0411001_120522FTO_26389 | 53225 |
| 0411001WL0005267 | AS-11-001-007-001/200 | 4 | Sri Anubhab Gogoi | 0411001007/WC/GIS/48791 | Construction of Agriculture Bundh from Jamuguri Main road to Konwar Chuk | 1152 | 0411001000NRG23100820220139399 | Processed | | 24/09/2022 | AS0411001_050922FTO_89752 | 139399 |