| 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. |
| 0427004WL030167 | AS-27-004-076-566/513 | 1 | Matibala Boro | 0427004076/LD/9010273004 | Earth filling & plantation at Shib Mandir Dangdupur | 21474 | 0427004000NRG23110120230329666 | Rejected | No Such Account | 21/01/2023 | AS0427004_130123FTO_166315 | 329666 |
| 0427004WL0033787 | AS-27-004-076-566/513 | 1 | Matibala Boro | 0427004076/LD/9010273004 | Earth filling & plantation at Shib Mandir Dangdupur | 21474 | 0427004000NRG23170320230353656 | Processed | | 29/03/2023 | AS0427004_230323FTO_189839 | 353656 |