| 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. |
| 0427001WL031791 | AS-27-001-004-032/911 | 1 | Kapila Basumatari | 0427001004/IC/9010269815 | Dong Repairing at Jalpaiguri to Maz Jangal Borigaon | 23776 | 0427001000NRG23010220230343722 | Rejected | No Such Account | 20/02/2023 | AS0427001_030223FTO_176773 | 343722 |
| 0427001WL0039592 | AS-27-001-004-032/911 | 1 | Kapila Basumatari | 0427001004/IC/9010269815 | Dong Repairing at Jalpaiguri to Maz Jangal Borigaon | 23776 | 0427001000NRG23060420230393495 | Yet to be process | | | | 393495 |