| 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. |
| 0427001WL032369 | AS-27-001-027-204/983 | 1 | Jayanta Kachari | 0427001027/LD/9010309688 | From Mekenji to Prabitra Sarmah house Agril road to | 25554 | 0427001000NRG23200220230347269 | Rejected | Account closed | 01/03/2023 | AS0427001_200223APB_FTO_179822 | 347269 |
| 0427001WL0035209 | AS-27-001-027-204/983 | 1 | Jayanta Kachari | 0427001027/LD/9010309688 | From Mekenji to Prabitra Sarmah house Agril road to | 25554 | 0427001000NRG23270320230364980 | Processed | | 12/05/2023 | AS0427001_260423FTO_12297 | 364980 |