| 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. |
| 0411004WL007798 | AS-11-004-016-019/319 | 1 | Bireswar Gogoi | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 10810 | 0411004000NRG23280920220193442 | Rejected | No Such Account | 10/10/2022 | AS0411004_300922FTO_104929 | 193442 |
| 0411004WL0009099 | AS-11-004-016-019/319 | 1 | Bireswar Gogoi | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 10810 | 0411004000NRG23211020220213183 | Yet to be process | | | | 213183 |