| 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. |
| 0427001WL021538 | AS-27-001-014-113/1029 | 2 | Chaben Horo | 0427001014/IC/9010230135 | Cannel repairing at bagshal paddy field | 22149 | 0427001000NRG22300320220647524 | Rejected | No Such Account | 06/05/2022 | AS0427001_020422FTO_1247 | 647524 |
| 0427001WL0022824 | AS-27-001-014-113/1029 | 2 | Chaben Horo | 0427001014/IC/9010230135 | Cannel repairing at bagshal paddy field | 22149 | 0427001000NRG22150520230681035 | Yet to be process | | | | 681035 |