| 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. |
| 0427001WL035453 | AS-27-001-028-218/899 | 2 | Ronju Boro | 0427001028/IC/9010269537 | Repairing and Cleaning of Agril Canal from Hamaikuchi Mandir to Guna Baglary House | 29925 | 0427001000NRG23270320230366865 | Rejected | No Such Account | 04/05/2023 | AS0427001_030423FTO_2830 | 366865 |
| 0427001WL0039692 | AS-27-001-028-218/899 | 2 | Ronju Boro | 0427001028/IC/9010269537 | Repairing and Cleaning of Agril Canal from Hamaikuchi Mandir to Guna Baglary House | 29925 | 0427001000NRG23140520230393814 | Processed | | 07/08/2023 | AS0427001_230623FTO_77210 | 393814 |