| 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. |
| 0427001WL025665 | AS-27-001-024-185/619 | 2 | Udangsa Daimari | 0427001024/FR/9010222830 | Construction of Fishery for Puram Boro | 17446 | 0427001000NRG23121220220291373 | Rejected | No Such Account | 20/01/2023 | AS0427001_151222FTO_146065 | 291373 |
| 0427001WL0039772 | AS-27-001-024-185/619 | 2 | Udangsa Daimari | 0427001024/FR/9010222830 | Construction of Fishery for Puram Boro | 17446 | 0427001000NRG23160520230394242 | Yet to be process | | | | 394242 |