| 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. |
| 0427009WL021979 | AS-27-009-111-807/52 | 2 | PAKHILA BORO | 0427009111/WH/9010237158 | Renovation cum bundh fishery tank Khajuabil Arimu SKJ Club near by Kanak Basumatary house | 442 | 0427009000NRG22300320220658969 | Rejected | No Such Account | 12/05/2022 | AS0427009_300322FTO_310763 | 658969 |
| 0427009WL0022788 | AS-27-009-111-807/52 | 2 | PAKHILA BORO | 0427009111/WH/9010237158 | Renovation cum bundh fishery tank Khajuabil Arimu SKJ Club near by Kanak Basumatary house | 442 | 0427009000NRG22211120220680782 | Rejected | No Such Account | 16/01/2023 | AS0427009_301122FTO_135396 | 680782 |