| 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. |
| 0416003WL010278 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22110120220203386 | Rejected | invalid Bank Identifier | 15/01/2022 | AS0416003_110122FTO_220264 | 203386 |
| 0416003WL011000 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22240120220235083 | Rejected | invalid Bank Identifier | 24/02/2022 | AS0416003_240122FTO_233801 | 235083 |
| 0416003WL012977 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22150320220316561 | Rejected | invalid Bank Identifier | 11/04/2022 | AS0416003_160322FTO_277970 | 316561 |
| 0416003WL0015014 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22200420220382342 | Rejected | invalid Bank Identifier | 17/05/2022 | AS0416003_200422FTO_10739 | 382342 |
| 0416003WL0015102 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22230520220382716 | Rejected | invalid Bank Identifier | 30/05/2022 | AS0416003_230522FTO_34791 | 382716 |
| 0416003WL0015130 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22010620220382792 | Rejected | invalid Bank Identifier | 06/06/2022 | AS0416003_010622FTO_40351 | 382792 |
| 0416003WL0015247 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22020820220383197 | Rejected | invalid Bank Identifier | 12/08/2022 | AS0416003_020822FTO_72502 | 383197 |
| 0416003WL0015324 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22230920220385697 | Rejected | invalid Bank Identifier | 29/09/2022 | AS0416003_230922FTO_99789 | 385697 |
| 0416003WL0015439 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22071020220387276 | Rejected | invalid Bank Identifier | 19/10/2022 | AS0416003_121022FTO_108776 | 387276 |
| 0416003WL0015485 | AS-16-003-001-004/278 | 1 | Sri Lohit Deka | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4082 | 0416003000NRG22170220230387605 | Yet to be process | | | | 387605 |