| 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. |
| 0427003WL020062 | AS-27-003-072-531/16 | 1 | Josep Nag | 0427003072/IC/9010270337 | Bundh from Manial Takri cannel repairing Dipen Sabar paddy field at Uttar Naogaon | 8190 | 0427003000NRG23091120220247216 | Rejected | Account closed | 02/12/2022 | AS0427003_111122FTO_124861 | 247216 |
| 0427003WL0025360 | AS-27-003-072-531/16 | 1 | Josep Nag | 0427003072/IC/9010270337 | Bundh from Manial Takri cannel repairing Dipen Sabar paddy field at Uttar Naogaon | 8190 | 0427003000NRG23091220220288266 | Processed | | 14/01/2023 | AS0427003_121222FTO_143307 | 288266 |