| 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. |
| 0411002WL021313 | AS-11-002-016-013/977 | 3 | HIMAKSHREE BORAH | 0411002016/AV/9010235007 | FISH POND AT GOPAL BORAH HOUSE (IBS) | 17691 | 0411002000NRG22020420220903459 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 07/05/2022 | AS0411002_050422FTO_3282 | 903459 |
| 0411002WL0021616 | AS-11-002-016-013/977 | 3 | HIMAKSHREE BORAH | 0411002016/AV/9010235007 | FISH POND AT GOPAL BORAH HOUSE (IBS) | 17691 | 0411002000NRG22050920220913315 | Yet to be process | | | | 913315 |