| 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. |
| 0208013WL005466 | AP-08-013-022-028/010340 | 1 | Mariyamma | 0208013022/DP/GIS/1525698 | Construction of Commnity water Harvesting ponds / Badava vagu 1 | 1618 | 0208013000NRG25160420240202610 | Rejected | Document Pending for Account Holder turning Major | 04/05/2024 | AP0208013_160424APB_FTO_6967 | 202610 |
| 0208013WL0021158 | AP-08-013-022-028/010340 | 1 | Mariyamma | 0208013022/DP/GIS/1525698 | Construction of Commnity water Harvesting ponds / Badava vagu 1 | 1618 | 0208013000NRG25100520241345809 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1345809 |