| 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. |
| 0411002WL014581 | AS-11-002-006-018/776 | 1 | BIRINA BORO | 0411002006/FP/GIS/118647 | Construction of Bundh cum Road from no 2 Karnapur to Bogoriguri | 16366 | 0411002000NRG23111220220285818 | Rejected | No Such Account | 20/01/2023 | AS0411002_131222FTO_144222 | 285818 |
| 0411002WL0017891 | AS-11-002-006-018/776 | 1 | BIRINA BORO | 0411002006/FP/GIS/118647 | Construction of Bundh cum Road from no 2 Karnapur to Bogoriguri | 16366 | 0411002000NRG23090220230328838 | Processed | | 17/02/2023 | AS0411002_090223FTO_177823 | 328838 |