| 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. |
| 0427002WL028324 | AS-27-002-034-247/19 | 2 | Padami Boro | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22618 | 0427002000NRG23261220220317298 | Rejected | Account closed | 20/01/2023 | AS0427002_261222FTO_153669 | 317298 |
| 0427002WL0039736 | AS-27-002-034-247/19 | 2 | Padami Boro | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22618 | 0427002000NRG23160520230394018 | Rejected | No Such Account | 17/08/2023 | AS0427002_020823FTO_114249 | 394018 |
| 0427002WL0039874 | AS-27-002-034-247/19 | 2 | Padami Boro | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22618 | 0427002000NRG23280920230394624 | Processed | | 24/11/2023 | AS0427002_280923FTO_159739 | 394624 |