| 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. |
| 0427002WL002358 | AS-27-002-042-294/134 | 1 | Sri Jadu Deka | 0427002042/WC/9010266133 | Const. Of diversion storm water drain for community from Dharma Deka house to Sonajuli Dakhin Kalikh | 1452 | 0427002000NRG23130520220088674 | Rejected | Account closed | 30/05/2022 | AS0427002_130522FTO_27813 | 88674 |
| 0427002WL0004446 | AS-27-002-042-294/134 | 1 | Sri Jadu Deka | 0427002042/WC/9010266133 | Const. Of diversion storm water drain for community from Dharma Deka house to Sonajuli Dakhin Kalikh | 1452 | 0427002000NRG23240620220121669 | Processed | | 01/07/2022 | AS0427002_270622FTO_54918 | 121669 |