| 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. |
| 0411002WL006015 | AS-11-002-018-015/248 | 3 | PRIYANKA BORGOHAIN | 0411002018/RC/GIS/129888 | Construction of cc road from PWD road to Narayanpur Hori Mondir | 7125 | 0411002000NRG23260820220152937 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/09/2022 | AS0411002_260822FTO_84976 | 152937 |
| 0411002WL0018261 | AS-11-002-018-015/248 | 3 | PRIYANKA BORGOHAIN | 0411002018/RC/GIS/129888 | Construction of cc road from PWD road to Narayanpur Hori Mondir | 7125 | 0411002000NRG23280220230330690 | Yet to be process | | | | 330690 |