| 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. |
| 0427003WL000470 | AS-27-003-064-432/19 | 2 | Joyanti Daimari | 0427003064/IC/9010269793 | Channel Renovation from Korkabari village to Nichilamari Sosanghat (NGT related) | 1263 | 0427003000NRG24120420230003906 | Rejected | Account closed | 11/05/2023 | AS0427003_120423FTO_6331 | 3906 |
| 0427003WL0011334 | AS-27-003-064-432/19 | 2 | Joyanti Daimari | 0427003064/IC/9010269793 | Channel Renovation from Korkabari village to Nichilamari Sosanghat (NGT related) | 1263 | 0427003000NRG24290520230071277 | Processed | | 14/06/2023 | AS0427003_290523FTO_44734 | 71277 |