| 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. |
| 0427002WL011232 | AS-27-002-038-272/34 | 1 | Smt. Aroti Boro | 0427002038/LD/9010295446 | Construction of Earthen Field Bund for community near khasiachuba bathou samaj | 9016 | 0427002000NRG23070920220176814 | Rejected | Unclaimed/DEAF accounts | 26/09/2022 | AS0427002_070922FTO_90486 | 176814 |
| 0427002WL0032242 | AS-27-002-038-272/34 | 1 | Smt. Aroti Boro | 0427002038/LD/9010295446 | Construction of Earthen Field Bund for community near khasiachuba bathou samaj | 9016 | 0427002000NRG23150220230346771 | Processed | | 23/02/2023 | AS0427002_150223FTO_178945 | 346771 |