| 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. |
| 0427003WL002704 | AS-27-003-060-402/2197 | 1 | Pranati Daimari | 0427003060/WC/9010268025 | Fishery TAnk at No.1 khoirani village committee land | 2324 | 0427003000NRG24260420230016039 | Rejected | Account closed | 15/05/2023 | AS0427003_260423FTO_12236 | 16039 |
| 0427003WL0019699 | AS-27-003-060-402/2197 | 1 | Pranati Daimari | 0427003060/WC/9010268025 | Fishery TAnk at No.1 khoirani village committee land | 2324 | 0427003000NRG24220620230123828 | Processed | | 27/06/2023 | AS0427003_220623FTO_76464 | 123828 |