| 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. |
| 0427004WL004329 | AS-27-004-081-602/772 | 2 | Pranjit Karmakar | 0427004081/IC/9010249269 | Canal repairing from Israil house to NH 15 road | 1772 | 0427004000NRG24040520230027586 | Rejected | No Such Account | 15/05/2023 | AS0427004_060523FTO_18566 | 27586 |
| 0427004WL0027237 | AS-27-004-081-602/772 | 2 | Pranjit Karmakar | 0427004081/IC/9010249269 | Canal repairing from Israil house to NH 15 road | 1772 | 0427004000NRG24190720230163270 | Processed | | 16/08/2023 | AS0427004_200723FTO_101770 | 163270 |