| 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. |
| 0201036WL0018349 | AP-01-036-012-012/020254 | 3 | Bhulakshmi | 0201036012/DP/GIS/285508 | constr of flood bund pulakla laxminarayan polam | 1872 | 0201036000NRG23240520221345465 | Rejected | Account closed | 11/08/2022 | AP0201036_260522FTO_62505 | 1345465 |
| 0201036WL0063149 | AP-01-036-012-012/020254 | 3 | Bhulakshmi | 0201036012/DP/GIS/285508 | constr of flood bund pulakla laxminarayan polam | 1872 | 0201036000NRG23030920223462929 | Rejected | No Such Account | 15/09/2022 | AP0201036_030922FTO_190292 | 3462929 |
| 0201036WL0075880 | AP-01-036-012-012/020254 | 3 | Bhulakshmi | 0201036012/DP/GIS/285508 | constr of flood bund pulakla laxminarayan polam | 1872 | 0201036000NRG23250920223493663 | Processed | | 03/12/2022 | AP0201036_250922FTO_218902 | 3493663 |