| 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. |
| 0411004WL003150 | AS-11-004-016-019/1673 | 1 | RAKESH BORUAH | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 7379 | 0411004000NRG23300620220116170 | Rejected | No Such Account | 08/07/2022 | AS0411004_020722FTO_58840 | 116170 |
| 0411004WL0003855 | AS-11-004-016-019/1673 | 1 | RAKESH BORUAH | 0411004016/FP/GIS/115781 | SAND GRAVELLING ROAD FROM JAPARA TO LUGUTI CHATIYANAGURI | 7379 | 0411004000NRG23160720220124409 | Yet to be process | | | | 124409 |