| 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. |
| 0403007WL002405 | AS-03-007-002-001/475 | 1 | Prativa Ray | 0403007002/LD/GIS/93470 | Const of Drain from Mithun Ali shop to Daman Ray house | 1247 | 0403007000NRG23200520220033496 | Rejected | No Such Account | 30/05/2022 | AS0403007_210522FTO_33143 | 33496 |
| 0403007WL0034895 | AS-03-007-002-001/475 | 1 | Prativa Ray | 0403007002/LD/GIS/93470 | Const of Drain from Mithun Ali shop to Daman Ray house | 1247 | 0403007000NRG23170520230231590 | Processed | | 01/06/2023 | AS0403007_290523FTO_44315 | 231590 |