| 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. |
| 0427003WL036936 | AS-27-003-064-432/1109 | 1 | Rina Daimari | 0427003064/IC/9010269793 | Channel Renovation from Korkabari village to Nichilamari Sosanghat (NGT related) | 17394 | 0427003000NRG23290320230375942 | Rejected | Account closed | 05/04/2023 | AS0427003_290323FTO_198220 | 375942 |
| 0427003WL0039607 | AS-27-003-064-432/1109 | 1 | Rina Daimari | 0427003064/IC/9010269793 | Channel Renovation from Korkabari village to Nichilamari Sosanghat (NGT related) | 17394 | 0427003000NRG23290420230393573 | Processed | | 12/05/2023 | AS0427003_300423FTO_14944 | 393573 |