| 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. |
| 0427011WL034580 | AS-27-011-114-823/16 | 3 | Sonmani Baro | 0427011114/FP/9010285165 | Earthen bundh from Bireswar Baro House to Lachit Baro house | 404 | 0427011000NRG24190820230204449 | Rejected | Account closed | 29/08/2023 | AS0427011_190823FTO_129545 | 204449 |
| 0427011WL0046749 | AS-27-011-114-823/16 | 3 | Sonmani Baro | 0427011114/FP/9010285165 | Earthen bundh from Bireswar Baro House to Lachit Baro house | 404 | 0427011000NRG24071020230266988 | Yet to be process | | | | 266988 |