| 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. |
| 0427001WL020799 | AS-27-001-014-113/231 | 2 | Atul Mochahari | 0427001014/WC/9010214504 | Repairing of fishery tank at borbengera village | 21690 | 0427001000NRG22240320220626005 | Rejected | Party's Instructions | 29/07/2022 | AS0427001_260322FTO_299029 | 626005 |
| 0427001WL0022491 | AS-27-001-014-113/231 | 2 | Atul Mochahari | 0427001014/WC/9010214504 | Repairing of fishery tank at borbengera village | 21690 | 0427001000NRG22090820220669490 | Rejected | No Such Account | 23/09/2022 | AS0427001_090822FTO_76179 | 669490 |
| 0427001WL0022756 | AS-27-001-014-113/231 | 2 | Atul Mochahari | 0427001014/WC/9010214504 | Repairing of fishery tank at borbengera village | 21690 | 0427001000NRG22121020220680440 | Processed | | 19/10/2022 | AS0427001_151022FTO_109972 | 680440 |