| 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. |
| 0411004WL007576 | AS-11-004-016-019/319 | 1 | Bireswar Gogoi | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 10395 | 0411004000NRG23240920220188105 | Rejected | No Such Account | 03/10/2022 | AS0411004_280922FTO_102790 | 188105 |
| 0411004WL0008471 | AS-11-004-016-019/319 | 1 | Bireswar Gogoi | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 10395 | 0411004000NRG23071020220204056 | Yet to be process | | | | 204056 |