| 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. |
| 0427005WL031832 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 10871 | 0427005000NRG24090820230189031 | Rejected | A/c Blocked or Frozen | 23/08/2023 | AS0427005_110823FTO_122101 | 189031 |
| 0427005WL0046742 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 10871 | 0427005000NRG24071020230266929 | Rejected | A/c Blocked or Frozen | 15/12/2023 | AS0427005_091023FTO_167762 | 266929 |
| 0427005WL0057359 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 10871 | 0427005000NRG24191220230319563 | Rejected | A/c Blocked or Frozen | 09/02/2024 | AS0427005_221223FTO_219899 | 319563 |
| 0427005WL0064273 | AS-27-005-101-720/91 | 3 | Dinesh Baro | 0427005101/FP/9010283685 | Agri bandh cum path from PWD road to Bhola river near Sanjay Barah house at Tepakhat | 10871 | 0427005000NRG24170220240360713 | Rejected | A/c Blocked or Frozen | 16/04/2024 | AS0427005_170224FTO_245927 | 360713 |