| 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. |
| 0427005WL011061 | AS-27-005-091-648/96-A | 2 | Bhagiram Baro | 0427005091/FP/9010274225 | Const. of Agri Bandh from Uday Baro House to Subhan Baro house at Tetliguri | 2784 | 0427005000NRG23030920220174615 | Rejected | No Such Account | 26/09/2022 | AS0427005_050922FTO_89677 | 174615 |
| 0427005WL0014629 | AS-27-005-091-648/96-A | 2 | Bhagiram Baro | 0427005091/FP/9010274225 | Const. of Agri Bandh from Uday Baro House to Subhan Baro house at Tetliguri | 2784 | 0427005000NRG23290920220212715 | Processed | | 08/10/2022 | AS0427005_300922FTO_104467 | 212715 |