| 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. |
| 0427001WL021736 | AS-27-001-022-174/294 | 1 | Babul Das | 0427001022/FR/9010193718 | Repairing of Fishery at Barjalah Shiv Mandir | 22384 | 0427001000NRG22300320220652974 | Rejected | No Such Account | 06/05/2022 | AS0427001_020422FTO_1395 | 652974 |
| 0427001WL0022725 | AS-27-001-022-174/294 | 1 | Babul Das | 0427001022/FR/9010193718 | Repairing of Fishery at Barjalah Shiv Mandir | 22384 | 0427001000NRG22011020220679626 | Processed | | 08/10/2022 | AS0427001_011022FTO_105869 | 679626 |