| 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. |
| 0427001WL023252 | AS-27-001-017-136/14 | 2 | Kukani Swargiari | 0427001017/IC/9010247800 | Dong Repairing from Bihari basti dong to Niz Ambagaon dong. | 14784 | 0427001000NRG23291120220270864 | Rejected | No Such Account | 16/01/2023 | AS0427001_011222FTO_136952 | 270864 |
| 0427001WL0039695 | AS-27-001-017-136/14 | 2 | Kukani Swargiari | 0427001017/IC/9010247800 | Dong Repairing from Bihari basti dong to Niz Ambagaon dong. | 14784 | 0427001000NRG23140520230393821 | Processed | | 01/06/2023 | AS0427001_260523FTO_40962 | 393821 |