| 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. |
| 0413008WL032630 | AS-13-008-006-003/008 | 1 | Apu Dey | 0413008006/WH/GIS/91062 | AP Renovation of Swargodwar Sashan Pukhuri | 5907 | 0413008000NRG22050420221346138 | Rejected | No Such Account | 07/05/2022 | AS0413008_050422FTO_2998 | 1346138 |
| 0413008WL0032818 | AS-13-008-006-003/008 | 1 | Apu Dey | 0413008006/WH/GIS/91062 | AP Renovation of Swargodwar Sashan Pukhuri | 5907 | 0413008000NRG22210520221350049 | Rejected | No Such Account | 30/05/2022 | AS0413008_210522FTO_33494 | 1350049 |
| 0413008WL0032977 | AS-13-008-006-003/008 | 1 | Apu Dey | 0413008006/WH/GIS/91062 | AP Renovation of Swargodwar Sashan Pukhuri | 5907 | 0413008000NRG22280620221350984 | Processed | | 29/07/2022 | AS0413008_280622FTO_55650 | 1350984 |