| 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. |
| 0411002WL006782 | AS-11-002-016-008/673 | 1 | UTTAM GOGOI | 0411002016/RC/GIS/139455 | Construction of CC Road at PMGSY link Road to Bukajan Link Road via Panitula Chuk | 8084 | 0411002000NRG23090920220168946 | Rejected | No Such Account | 26/09/2022 | AS0411002_120922FTO_92701 | 168946 |
| 0411002WL0016954 | AS-11-002-016-008/673 | 1 | UTTAM GOGOI | 0411002016/RC/GIS/139455 | Construction of CC Road at PMGSY link Road to Bukajan Link Road via Panitula Chuk | 8084 | 0411002000NRG23140120230318174 | Rejected | No Such Account | 20/02/2023 | AS0411002_090223FTO_177819 | 318174 |
| 0411002WL0018297 | AS-11-002-016-008/673 | 1 | UTTAM GOGOI | 0411002016/RC/GIS/139455 | Construction of CC Road at PMGSY link Road to Bukajan Link Road via Panitula Chuk | 8084 | 0411002000NRG23020320230331387 | Yet to be process | | | | 331387 |