| 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. |
| 0427005WL016712 | AS-27-005-101-720/54 | 2 | Sonali Baro | 0427005101/FP/9010273937 | Earthen Embankment From Bathou Mandir to Tepakhat Paddy Field | 5008 | 0427005000NRG23211020220224853 | Rejected | No Such Account | 31/10/2022 | AS0427005_221022FTO_112981 | 224853 |
| 0427005WL0039039 | AS-27-005-101-720/54 | 2 | Sonali Baro | 0427005101/FP/9010273937 | Earthen Embankment From Bathou Mandir to Tepakhat Paddy Field | 5008 | 0427005000NRG23310320230389922 | Rejected | No Such Account | 11/05/2023 | AS0427005_070423FTO_4860 | 389922 |
| 0427005WL0039811 | AS-27-005-101-720/54 | 2 | Sonali Baro | 0427005101/FP/9010273937 | Earthen Embankment From Bathou Mandir to Tepakhat Paddy Field | 5008 | 0427005000NRG23200520230394397 | Yet to be process | | | | 394397 |