| 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. |
| 0427003WL002131 | AS-27-003-072-528/637 | 1 | Riel Daimari | 0427003072/WC/9010268084 | CONSTRUCTION OF FISHERY TANK AT ROWTA MAJULI | 1435 | 0427003000NRG23120520220080680 | Rejected | Account closed | 30/05/2022 | AS0427003_120522FTO_26528 | 80680 |
| 0427003WL0004853 | AS-27-003-072-528/637 | 1 | Riel Daimari | 0427003072/WC/9010268084 | CONSTRUCTION OF FISHERY TANK AT ROWTA MAJULI | 1435 | 0427003000NRG23020720220124274 | Processed | | 07/07/2022 | AS0427003_020722FTO_58947 | 124274 |