| 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. |
| 0202010WL0003221 | AP-02-010-003-003/010027 | 3 | satya kala | 0202010003/DP/GIS/162661 | RENNOVATION OF COMMUNITY POND FOR COMM at buchanna banda | 914 | 0202010000NRG23160420220087836 | Rejected | No Such Account | 11/08/2022 | AP0202010_160422FTO_19334 | 87836 |
| 0202010WL0076071 | AP-02-010-003-003/010027 | 3 | satya kala | 0202010003/DP/GIS/162661 | RENNOVATION OF COMMUNITY POND FOR COMM at buchanna banda | 914 | 0202010000NRG23010920223623691 | Processed | | 12/09/2022 | AP0202010_010922FTO_186621 | 3623691 |