| 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. |
| 0202023WL0012665 | AP-02-023-001-002/010613 | 2 | Sooramma | 0202023001/DP/GIS/183321 | Renovation of the pondincommunityin kottavani tank | 3452 | 0202023000NRG23020520220790523 | Rejected | Account closed | 11/08/2022 | AP0202023_020522FTO_37947 | 790523 |
| 0202023WL0076994 | AP-02-023-001-002/010613 | 2 | Sooramma | 0202023001/DP/GIS/183321 | Renovation of the pondincommunityin kottavani tank | 3452 | 0202023000NRG23020920223628188 | Rejected | No Such Account | 19/12/2022 | AP0202023_020922FTO_188182 | 3628188 |
| 0202023WL0161068 | AP-02-023-001-002/010613 | 2 | Sooramma | 0202023001/DP/GIS/183321 | Renovation of the pondincommunityin kottavani tank | 3452 | 0202023000NRG23110120233899552 | Rejected | Account closed | 15/02/2023 | AP0202023_120123FTO_348257 | 3899552 |