| 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. |
| 0427004WL000632 | AS-27-004-078-576/242 | 1 | Umena Begum | 0427004078/IC/9010249108 | Irrigation canal repairing from D. Borigaon to Hazaragaon | 1898 | 0427004000NRG23220420220025876 | Rejected | No Such Account | 17/05/2022 | AS0427004_220422FTO_12388 | 25876 |
| 0427004WL0014383 | AS-27-004-078-576/242 | 1 | Umena Begum | 0427004078/IC/9010249108 | Irrigation canal repairing from D. Borigaon to Hazaragaon | 1898 | 0427004000NRG23280920220209529 | Processed | | 08/10/2022 | AS0427004_290922FTO_103680 | 209529 |