| 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. |
| 0427002WL028324 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22620 | 0427002000NRG23261220220317325 | Rejected | No Such Account | 20/01/2023 | AS0427002_261222FTO_153669 | 317325 |
| 0427002WL0039734 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22620 | 0427002000NRG23160520230394004 | Rejected | No Such Account | 22/05/2023 | AS0427002_160523FTO_28256 | 394004 |
| 0427002WL0039826 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22620 | 0427002000NRG23220620230394433 | Rejected | No Such Account | 28/06/2023 | AS0427002_220623FTO_76414 | 394433 |
| 0427002WL0039839 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22620 | 0427002000NRG23180720230394488 | Rejected | No Such Account | 17/08/2023 | AS0427002_180723FTO_100478 | 394488 |
| 0427002WL0039874 | AS-27-002-034-247/642 | 3 | Marina Tigga | 0427002034/LD/9010297158 | Const. of Earthen Grebed Bund from Mangal Boro to Bigrai Boro House. | 22620 | 0427002000NRG23280920230394625 | Processed | | 24/11/2023 | AS0427002_280923FTO_159739 | 394625 |