| 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. |
| 0411004WL003208 | AS-11-004-016-010/1195 | 5 | LOHIT BORAH | 0411004016/FP/GIS/115770 | Const of flood Division channal at Snndarpur to Kakatijan | 6716 | 0411004000NRG23010720220117648 | Rejected | No Such Account | 08/07/2022 | AS0411004_020722FTO_58840 | 117648 |
| 0411004WL0003855 | AS-11-004-016-010/1195 | 5 | LOHIT BORAH | 0411004016/FP/GIS/115770 | Const of flood Division channal at Snndarpur to Kakatijan | 6716 | 0411004000NRG23160720220124390 | Yet to be process | | | | 124390 |