| 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. |
| 0411001WL000201 | AS-11-001-005-010/216 | 2 | Sri Indra Gogoi | 0411001005/LD/GIS/90502 | Construction of Earthen graded Bund from 1no. Deogharia LP School to Goriajan river | 145 | 0411001000NRG23130420220007655 | Rejected | No Such Account | 13/05/2022 | AS0411001_130422FTO_7908 | 7655 |
| 0411001WL0001968 | AS-11-001-005-010/216 | 2 | Sri Indra Gogoi | 0411001005/LD/GIS/90502 | Construction of Earthen graded Bund from 1no. Deogharia LP School to Goriajan river | 145 | 0411001000NRG23250520220083186 | Processed | | 01/06/2022 | AS0411001_260522FTO_37573 | 83186 |