| 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. |
| 2424002018WL0011666 | OR-24-002-018-014/19004 | 3 | Amalaksya Bhuyan | 2424002018/DP/10487395 | CONSTRUCTION OF STONE BONDING AT BASENGKUR HILL | 5632 | 2424002018NRG23220720220187781 | Rejected | No Such Account | 02/09/2022 | OR2424002018_220722FTO_386500 | 187781 |
| 2424002WL0018371 | OR-24-002-018-014/19004 | 3 | Amalaksya Bhuyan | 2424002018/DP/10487395 | CONSTRUCTION OF STONE BONDING AT BASENGKUR HILL | 5632 | 2424002018NRG23160920220277513 | Yet to be process | | | | 277513 |