| 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. |
| 0427002WL001418 | AS-27-002-044-304/1296 | 2 | Bina Bagh | 0427002044/IC/9010265112 | Construction of distributary Canal for community from Haribandhu Sarma house to Sanika Munda house | 1041 | 0427002000NRG23020520220055831 | Rejected | No Such Account | 17/05/2022 | AS0427002_020522FTO_18601 | 55831 |
| 0427002WL0004548 | AS-27-002-044-304/1296 | 2 | Bina Bagh | 0427002044/IC/9010265112 | Construction of distributary Canal for community from Haribandhu Sarma house to Sanika Munda house | 1041 | 0427002000NRG23270620220122213 | Processed | | 01/07/2022 | AS0427002_270622FTO_55215 | 122213 |