| 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. |
| 0213018WL0016965 | AP-13-018-011-009/20272 | 1 | Boya govindarajullu | 0213018011/WC/GIS/291897 | Repair & Maint of Gabion Check Dam for Community near Laxmanna polam | 2205 | 0213018000NRG23110520220872663 | Rejected | No Such Account | 11/08/2022 | AP0213018_110522FTO_48314 | 872663 |
| 0213018WL0064840 | AP-13-018-011-009/20272 | 1 | Boya govindarajullu | 0213018011/WC/GIS/291897 | Repair & Maint of Gabion Check Dam for Community near Laxmanna polam | 2205 | 0213018000NRG23010920222817178 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817178 |