| 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. |
| 0427001WL006046 | AS-27-001-012-100/70 | 2 | Gagru Basumotary | 0427001012/WC/9010214270 | Agri-Khawa Danga Dong repairing at Khatorbari village | 6346 | 0427001000NRG24110520230037290 | Rejected | Account closed | 22/05/2023 | AS0427001_120523FTO_24971 | 37290 |
| 0427001WL0021364 | AS-27-001-012-100/70 | 2 | Gagru Basumotary | 0427001012/WC/9010214270 | Agri-Khawa Danga Dong repairing at Khatorbari village | 6346 | 0427001000NRG24270620230133579 | Processed | | 07/08/2023 | AS0427001_280623FTO_83264 | 133579 |