| 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. |
| 0427003WL025206 | AS-27-003-072-531/469 | 1 | Josef Takri | 0427003072/IC/9010270337 | Bundh from Manial Takri cannel repairing Dipen Sabar paddy field at Uttar Naogaon | 10560 | 0427003000NRG23081220220286770 | Rejected | Account closed | 16/01/2023 | AS0427003_091222FTO_141873 | 286770 |
| 0427003WL0039605 | AS-27-003-072-531/469 | 1 | Josef Takri | 0427003072/IC/9010270337 | Bundh from Manial Takri cannel repairing Dipen Sabar paddy field at Uttar Naogaon | 10560 | 0427003000NRG23280420230393568 | Processed | | 12/05/2023 | AS0427003_280423FTO_13582 | 393568 |