| 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. |
| 0411004WL004076 | AS-11-004-016-029/82 | 2 | SABITRI PHUKAN | 0411004016/FP/GIS/117246 | Construction of earthen bundh at Lakhipur Achram to Kanibil | 8122 | 0411004000NRG23220720220126746 | Rejected | No Such Account | 17/08/2022 | AS0411004_270722FTO_69035 | 126746 |
| 0411004WL0006572 | AS-11-004-016-029/82 | 2 | SABITRI PHUKAN | 0411004016/FP/GIS/117246 | Construction of earthen bundh at Lakhipur Achram to Kanibil | 8122 | 0411004000NRG23060920220164283 | Yet to be process | | | | 164283 |