| 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. |
| 0427003WL007996 | AS-27-003-071-527/1632 | 1 | Nayan Jyoti Bora | 0427003071/FP/9010255216 | Wateral Baral and river protection at Ganesh Ghat, New Phuluguri Bridge Namati Ka | 4176 | 0427003000NRG23080820220146556 | Rejected | No Such Account | 23/09/2022 | AS0427003_090822FTO_76293 | 146556 |
| 0427003WL0014484 | AS-27-003-071-527/1632 | 1 | Nayan Jyoti Bora | 0427003071/FP/9010255216 | Wateral Baral and river protection at Ganesh Ghat, New Phuluguri Bridge Namati Ka | 4176 | 0427003000NRG23290920220210448 | Processed | | 08/10/2022 | AS0427003_290922FTO_104281 | 210448 |