| 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. |
| 0427002WL020067 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 15357 | 0427002000NRG23091120220247400 | Rejected | No Such Account | 02/12/2022 | AS0427002_101122FTO_124079 | 247400 |
| 0427002WL0039734 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 15357 | 0427002000NRG23160520230394003 | Rejected | No Such Account | 22/05/2023 | AS0427002_160523FTO_28256 | 394003 |
| 0427002WL0039839 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 15357 | 0427002000NRG23180720230394481 | Rejected | No Such Account | 17/08/2023 | AS0427002_180723FTO_100478 | 394481 |
| 0427002WL0039877 | AS-27-002-034-250/14 | 2 | Smt. Padumi Boro | 0427002034/IC/9010265041 | Const. of distributory canal for community from Gwramakha chariali to Mukut Boro house. | 15357 | 0427002000NRG23290920230394653 | Processed | | 24/11/2023 | AS0427002_300923FTO_161119 | 394653 |