| 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. |
| 0202010WL0015887 | AP-02-010-014-015/010173 | 3 | Lakshmi | 0202010014/DP/GIS/411515 | Renovation of community ponds for comm dalinaidutank | 7312 | 0202010000NRG23090520221033430 | Rejected | No Such Account | 11/08/2022 | AP0202010_090522FTO_46486 | 1033430 |
| 0202010WL0078556 | AP-02-010-014-015/010173 | 3 | Lakshmi | 0202010014/DP/GIS/411515 | Renovation of community ponds for comm dalinaidutank | 7312 | 0202010000NRG23050920223632449 | Processed | | 04/12/2022 | AP0202010_050922FTO_192661 | 3632449 |