| 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. |
| 0427002WL028327 | AS-27-002-034-251/244 | 3 | Dipamoni Rabha | 0427002034/IC/9010265025 | Const. of distributary canal for community from Lt. Kamil lakra paddy field to suren Boro paddy | 22898 | 0427002000NRG23261220220317372 | Rejected | No Such Account | 20/01/2023 | AS0427002_261222FTO_153716 | 317372 |
| 0427002WL0039734 | AS-27-002-034-251/244 | 3 | Dipamoni Rabha | 0427002034/IC/9010265025 | Const. of distributary canal for community from Lt. Kamil lakra paddy field to suren Boro paddy | 22898 | 0427002000NRG23160520230394005 | Rejected | No Such Account | 22/05/2023 | AS0427002_160523FTO_28256 | 394005 |
| 0427002WL0039839 | AS-27-002-034-251/244 | 3 | Dipamoni Rabha | 0427002034/IC/9010265025 | Const. of distributary canal for community from Lt. Kamil lakra paddy field to suren Boro paddy | 22898 | 0427002000NRG23180720230394485 | Rejected | No Such Account | 17/08/2023 | AS0427002_180723FTO_100478 | 394485 |
| 0427002WL0039877 | AS-27-002-034-251/244 | 3 | Dipamoni Rabha | 0427002034/IC/9010265025 | Const. of distributary canal for community from Lt. Kamil lakra paddy field to suren Boro paddy | 22898 | 0427002000NRG23290920230394657 | Processed | | 24/11/2023 | AS0427002_300923FTO_161116 | 394657 |