| 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. |
| 0427003WL001466 | AS-27-003-074-554/2815 | 1 | Swmdwmsha Basumatary | 0427003074/IC/GIS/105709 | Const. of both side canal from Jit Panday house to Chabidar Panika house at Lamabari TE10 No. line. | 1277 | 0427003000NRG23050520220057500 | Rejected | Account closed | 17/05/2022 | AS0427003_110522FTO_25456 | 57500 |
| 0427003WL0005239 | AS-27-003-074-554/2815 | 1 | Swmdwmsha Basumatary | 0427003074/IC/GIS/105709 | Const. of both side canal from Jit Panday house to Chabidar Panika house at Lamabari TE10 No. line. | 1277 | 0427003000NRG23080720220126018 | Processed | | 13/07/2022 | AS0427003_090722FTO_61311 | 126018 |