| 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. |
| 0427003WL009940 | AS-27-003-071-527/1632 | 1 | Nayan Jyoti Bora | 0427003071/FP/9010255216 | Wateral Baral and river protection at Ganesh Ghat, New Phuluguri Bridge Namati Ka | 4775 | 0427003000NRG23240820220163128 | Rejected | No Such Account | 26/09/2022 | AS0427003_260822FTO_85247 | 163128 |
| 0427003WL0014667 | AS-27-003-071-527/1632 | 1 | Nayan Jyoti Bora | 0427003071/FP/9010255216 | Wateral Baral and river protection at Ganesh Ghat, New Phuluguri Bridge Namati Ka | 4775 | 0427003000NRG23290920220213037 | Processed | | 08/10/2022 | AS0427003_290922FTO_104283 | 213037 |