| 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. |
| 0208038WL010240 | AP-08-038-004-020/011691 | 2 | pavan | 0208038004/DP/GIS/1150734 | Renovtion of community ponds for comm. At. Kalva paina Kunta | 1274 | 0208038000NRG25230420240497507 | Rejected | Participant not mapped to the product | 04/05/2024 | AP0208038_240424APB_FTO_13620 | 497507 |
| 0208038WL0027125 | AP-08-038-004-020/011691 | 2 | pavan | 0208038004/DP/GIS/1150734 | Renovtion of community ponds for comm. At. Kalva paina Kunta | 1274 | 0208038000NRG25190520241785467 | Yet to be process | | | AP0208038_210524FTO_60167 | 1785467 |