| 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. |
| 0427003WL001357 | AS-27-003-072-531/59 | 1 | Sanaram Kheruar | 0427003072/IC/9010268780 | Cannel repairing from Dulal Koch paddy field to Holiram Koch paddy field at Uttar Naogoan | 998 | 0427003000NRG23020520220054339 | Rejected | No Such Account | 17/05/2022 | AS0427003_020522FTO_18780 | 54339 |
| 0427003WL0003778 | AS-27-003-072-531/59 | 1 | Sanaram Kheruar | 0427003072/IC/9010268780 | Cannel repairing from Dulal Koch paddy field to Holiram Koch paddy field at Uttar Naogoan | 998 | 0427003000NRG23100620220115567 | Processed | | 16/06/2022 | AS0427003_100622FTO_46642 | 115567 |