| 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. |
| 0208010WL015006 | AP-08-010-004-005/010205 | 2 | Harish Kumar | 0208010004/DP/GIS/542710 | Repair & Maint of Gabion Check Dam for Community at Pedhavagu check dam 1 | 3249 | 0208010000NRG25300420240823814 | Rejected | Participant not mapped to the product | 09/05/2024 | AP0208010_300424APB_FTO_20173 | 823814 |
| 0208010WL0025402 | AP-08-010-004-005/010205 | 2 | Harish Kumar | 0208010004/DP/GIS/542710 | Repair & Maint of Gabion Check Dam for Community at Pedhavagu check dam 1 | 3249 | 0208010000NRG25160520241659875 | Processed | | 22/05/2024 | AP0208010_180524FTO_57622 | 1659875 |