| 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. |
| 0409003WL027165 | AS-09-003-001-003/47 | 1 | NITAI MANDAL | 0409003001/FP/GIS/135678 | (22-23)(AP) ROAD CUM BUNDH FROM SUNIL SARMA HOUSE TO KESAB MANDAL HOUSE BALIPARA GP | 13532 | 0409003000NRG23270920220426813 | Rejected | No Such Account | 03/10/2022 | AS0409003_270922FTO_101685 | 426813 |
| 0409003WL0029414 | AS-09-003-001-003/47 | 1 | NITAI MANDAL | 0409003001/FP/GIS/135678 | (22-23)(AP) ROAD CUM BUNDH FROM SUNIL SARMA HOUSE TO KESAB MANDAL HOUSE BALIPARA GP | 13532 | 0409003000NRG23111020220448223 | Processed | | 19/10/2022 | AS0409003_151022FTO_110030 | 448223 |