| 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-27-003-072-531/706 | 1 | Sankar Sasni | 0427003072/IC/9010270337 | Bundh from Manial Takri cannel repairing Dipen Sabar paddy field at Uttar Naogaon | 10563 | 0427003000NRG23081220220286796 | Rejected | Account closed | 16/01/2023 | AS0427003_091222FTO_141873 | 286796 |
| 0427003WL0039755 | AS-27-003-072-531/706 | 1 | Sankar Sasni | 0427003072/IC/9010270337 | Bundh from Manial Takri cannel repairing Dipen Sabar paddy field at Uttar Naogaon | 10563 | 0427003000NRG23160520230394074 | Processed | | 20/05/2023 | AS0427003_160523FTO_28584 | 394074 |