| 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. |
| 0413008WL067102 | AS-13-008-006-007/054 | 2 | Aburani Das | 0413008006/WH/GIS/91062 | AP Renovation of Swargodwar Sashan Pukhuri | 15641 | 0413008000NRG23290320230946389 | Rejected | Account closed | 05/04/2023 | AS0413008_290323FTO_197638 | 946389 |
| 0413008WL0069676 | AS-13-008-006-007/054 | 2 | Aburani Das | 0413008006/WH/GIS/91062 | AP Renovation of Swargodwar Sashan Pukhuri | 15641 | 0413008000NRG23100520230980941 | Processed | | 11/08/2023 | AS0413008_050723FTO_91649 | 980941 |