| 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. |
| 0427002WL021316 | AS-27-002-054-361/815 | 2 | Manoj Boro | 0427002054/IC/9010268340 | Construction of Distributory canal for communityreparing from Bor dong bundh to Akash kachary house | 13328 | 0427002000NRG22290320220641165 | Rejected | Party's Instructions | 29/07/2022 | AS0427002_300322FTO_308777 | 641165 |
| 0427002WL0022692 | AS-27-002-054-361/815 | 2 | Manoj Boro | 0427002054/IC/9010268340 | Construction of Distributory canal for communityreparing from Bor dong bundh to Akash kachary house | 13328 | 0427002000NRG22290920220678865 | Rejected | A/c Blocked or Frozen | 10/10/2022 | AS0427002_290922FTO_104183 | 678865 |
| 0427002WL0022808 | AS-27-002-054-361/815 | 2 | Manoj Boro | 0427002054/IC/9010268340 | Construction of Distributory canal for communityreparing from Bor dong bundh to Akash kachary house | 13328 | 0427002000NRG22130520230680993 | Processed | | 20/05/2023 | AS0427002_150523FTO_26198 | 680993 |