| 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. |
| 0411004WL009788 | AS-11-004-033-001/37 | 11 | Kalyan Kr Chutia | 0411004033/FP/GIS/131630 | Construction of earthen bundh with boulder gully plugs from Beruwa nodi bridge to NH 15 right side | 12559 | 0411004000NRG23281020220223351 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0411004_011122FTO_118988 | 223351 |
| 0411004WL0017183 | AS-11-004-033-001/37 | 11 | Kalyan Kr Chutia | 0411004033/FP/GIS/131630 | Construction of earthen bundh with boulder gully plugs from Beruwa nodi bridge to NH 15 right side | 12559 | 0411004000NRG23210120230321009 | Yet to be process | | | | 321009 |