| 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. |
| 0427001WL006063 | AS-27-001-012-098/170 | 1 | Sri Bhusan Tudu | 0427001012/IC/9010242466 | Dong repairing from Khawa Dong to Sonu Soren Agri land at Paschim Dhalkata | 6338 | 0427001000NRG24120520230037553 | Rejected | Account closed | 22/05/2023 | AS0427001_120523FTO_24907 | 37553 |
| 0427001WL0029066 | AS-27-001-012-098/170 | 1 | Sri Bhusan Tudu | 0427001012/IC/9010242466 | Dong repairing from Khawa Dong to Sonu Soren Agri land at Paschim Dhalkata | 6338 | 0427001000NRG24260720230173311 | Processed | | 16/08/2023 | AS0427001_050823FTO_117608 | 173311 |