| 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. |
| 0427004WL021143 | AS-27-004-081-602/232 | 3 | Gabnda Basumatary | 0427004081/IC/9010251580 | Const of drain from Bathou Mandir link road to near No 8 Dhansiri | 17536 | 0427004000NRG23151120220257248 | Rejected | No Such Account | 02/12/2022 | AS0427004_151122FTO_127052 | 257248 |
| 0427004WL0039785 | AS-27-004-081-602/232 | 3 | Gabnda Basumatary | 0427004081/IC/9010251580 | Const of drain from Bathou Mandir link road to near No 8 Dhansiri | 17536 | 0427004000NRG23170520230394281 | Processed | | 24/05/2023 | AS0427004_170523FTO_29927 | 394281 |