| 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. |
| 0212051WL250172 | AP-12-051-002-002/10403 | 1 | Lakshmidevi | 0212051002/DP/GIS/266797 | Repaire and maint of Gabion Checkdam for community | 9401 | 0212051000NRG23150320233759198 | Rejected | No Such Account | 10/04/2023 | AP0212051_150323FTO_416813 | 3759198 |
| 0212051WL0260459 | AP-12-051-002-002/10403 | 1 | Lakshmidevi | 0212051002/DP/GIS/266797 | Repaire and maint of Gabion Checkdam for community | 9401 | 0212051000NRG23150420233931644 | Processed | | 05/05/2023 | AP0212051_150423FTO_13824 | 3931644 |