| 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. |
| 0427005WL021757 | AS-27-005-090-645/11-B | 4 | Guneswari Baro | 0427005090/WH/9010233659 | Fishery repairiing at Kalitapara Kabarsthan | 7380 | 0427005000NRG22300320220653272 | Rejected | No Such Account | 06/05/2022 | AS0427005_020422FTO_1090 | 653272 |
| 0427005WL0022387 | AS-27-005-090-645/11-B | 4 | Guneswari Baro | 0427005090/WH/9010233659 | Fishery repairiing at Kalitapara Kabarsthan | 7380 | 0427005000NRG22240620220667362 | Processed | | 29/07/2022 | AS0427005_290622FTO_56320 | 667362 |