| 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. |
| 0411004WL010764 | AS-11-004-027-001/2418 | 1 | RITUPAN GOGOI | 0411004027/FP/GIS/130731 | Construction of earthen bundh from Bhaluka tiniali to Dijen tiniali | 12854 | 0411004000NRG23021120220232437 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0411004_071122FTO_121964 | 232437 |
| 0411004WL0017175 | AS-11-004-027-001/2418 | 1 | RITUPAN GOGOI | 0411004027/FP/GIS/130731 | Construction of earthen bundh from Bhaluka tiniali to Dijen tiniali | 12854 | 0411004000NRG23210120230320899 | Yet to be process | | | | 320899 |