| 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. |
| 0409003WL046766 | AS-09-003-003-001/1139-A | 1 | KUKHESWARI MECH | 0409003003/FP/GIS/135826 | (2022-23)(AP)Agribundh from Dharikati main road to Babari link road | 18804 | 0409003000NRG23030120230636972 | Rejected | No Such Account | 20/01/2023 | AS0409003_050123FTO_160995 | 636972 |
| 0409003WL0059415 | AS-09-003-003-001/1139-A | 1 | KUKHESWARI MECH | 0409003003/FP/GIS/135826 | (2022-23)(AP)Agribundh from Dharikati main road to Babari link road | 18804 | 0409003000NRG23110520230757627 | Processed | | 09/11/2023 | AS0409003_050923FTO_145254 | 757627 |