| 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. |
| 0427004WL008405 | AS-27-004-081-598/329 | 1 | Anima Kurmi | 0427004081/IC/9010249261 | Canal repairing from Lamakhanda bundh to No 8 Dhansiri paddy field | 9234 | 0427004000NRG23110820220150538 | Rejected | No Such Account | 23/09/2022 | AS0427004_120822FTO_78031 | 150538 |
| 0427004WL0015628 | AS-27-004-081-598/329 | 1 | Anima Kurmi | 0427004081/IC/9010249261 | Canal repairing from Lamakhanda bundh to No 8 Dhansiri paddy field | 9234 | 0427004000NRG23121020220217575 | Processed | | 19/10/2022 | AS0427004_141022FTO_109448 | 217575 |