| 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. |
| 0427001WL002092 | AS-27-001-027-204/66 | 2 | Pranita Kochari | 0427001027/LD/9010309688 | From Mekenji to Prabitra Sarmah house Agril road to | 2290 | 0427001000NRG23110520220078980 | Rejected | No Such Account | 30/05/2022 | AS0427001_120522FTO_26634 | 78980 |
| 0427001WL0015296 | AS-27-001-027-204/66 | 2 | Pranita Kochari | 0427001027/LD/9010309688 | From Mekenji to Prabitra Sarmah house Agril road to | 2290 | 0427001000NRG23101020220216714 | Processed | | 14/10/2022 | AS0427001_101022FTO_108091 | 216714 |