| 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. |
| 2424006001WL0009183 | OR-24-006-001-001/23477 | 1 | GITANJALI BHUYAN | 2424006001/IC/10453758 | Construction of New Field Chenal Ranjaganti of Dambalo Gp | 4335 | 2424006001NRG23060720220145268 | Rejected | No Such Account | 12/07/2022 | OR2424006001_060722FTO_313373 | 145268 |
| 2424006WL0012509 | OR-24-006-001-001/23477 | 1 | GITANJALI BHUYAN | 2424006001/IC/10453758 | Construction of New Field Chenal Ranjaganti of Dambalo Gp | 4335 | 2424006001NRG23280720220200048 | Rejected | No Such Account | 02/09/2022 | OR2424006001_250822FTO_500517 | 200048 |
| 2424006WL0018447 | OR-24-006-001-001/23477 | 1 | GITANJALI BHUYAN | 2424006001/IC/10453758 | Construction of New Field Chenal Ranjaganti of Dambalo Gp | 4335 | 2424006001NRG23160920220278389 | Yet to be process | | | | 278389 |