| 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. |
| 0411004WL009472 | AS-11-004-017-031/2635 | 1 | Kalput Swargiary | 0411004017/IC/GIS/85760 | CHANNEL CUTTING AT KAMALPUR BODO GAON TO DIMOW RIVER | 12597 | 0411004000NRG23261020220218658 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0411004_281022FTO_115762 | 218658 |
| 0411004WL0017181 | AS-11-004-017-031/2635 | 1 | Kalput Swargiary | 0411004017/IC/GIS/85760 | CHANNEL CUTTING AT KAMALPUR BODO GAON TO DIMOW RIVER | 12597 | 0411004000NRG23210120230320974 | Yet to be process | | | | 320974 |