| 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. |
| 0427004WL000394 | AS-27-004-085-623/303 | 2 | Mrinal Goswami | 0427004085/IC/GIS/45392 | Dong repairing from Rupam Deka to Narayan paddy field at Pachim suba no 1 Phuhurabari | 617 | 0427004000NRG23170420220016328 | Rejected | No Such Account | 17/05/2022 | AS0427004_200422FTO_10401 | 16328 |
| 0427004WL0002594 | AS-27-004-085-623/303 | 2 | Mrinal Goswami | 0427004085/IC/GIS/45392 | Dong repairing from Rupam Deka to Narayan paddy field at Pachim suba no 1 Phuhurabari | 617 | 0427004000NRG23190520220092566 | Processed | | 28/05/2022 | AS0427004_190522FTO_30872 | 92566 |