| 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. |
| 0427002WL026565 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 21187 | 0427002000NRG23151220220300079 | Rejected | No Such Account | 21/01/2023 | AS0427002_191222FTO_148270 | 300079 |
| 0427002WL0039734 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 21187 | 0427002000NRG23160520230394007 | Rejected | No Such Account | 22/05/2023 | AS0427002_160523FTO_28256 | 394007 |
| 0427002WL0039839 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 21187 | 0427002000NRG23180720230394482 | Rejected | No Such Account | 17/08/2023 | AS0427002_180723FTO_100478 | 394482 |
| 0427002WL0039877 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 21187 | 0427002000NRG23290920230394654 | Processed | | 24/11/2023 | AS0427002_300923FTO_161119 | 394654 |