| 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. |
| 0427011WL003008 | AS-27-011-114-823/66 | 2 | Lilima Baro | 0427011114/FP/9010282822 | Agri cum bundh from Dreswar Baro paddy feild to Bega Nadi structure | 73 | 0427011000NRG24270420230017792 | Rejected | No Such Account | 15/05/2023 | AS0427011_020523FTO_15608 | 17792 |
| 0427011WL0046749 | AS-27-011-114-823/66 | 2 | Lilima Baro | 0427011114/FP/9010282822 | Agri cum bundh from Dreswar Baro paddy feild to Bega Nadi structure | 73 | 0427011000NRG24071020230266979 | Yet to be process | | | | 266979 |