| 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. |
| 0202024WL0041511 | AP-02-024-029-033/010090 | 1 | Lakshmana | 0202024029/DP/GIS/422085 | Comprehensiv Restoration of Chodichettivani Tank | 13130 | 0202024000NRG23220620223106433 | Rejected | Account closed | 11/08/2022 | AP0202024_220622FTO_102433 | 3106433 |
| 0202024WL0091936 | AP-02-024-029-033/010090 | 1 | Lakshmana | 0202024029/DP/GIS/422085 | Comprehensiv Restoration of Chodichettivani Tank | 13130 | 0202024000NRG23220920223672874 | Processed | | 07/12/2022 | AP0202024_220922FTO_214527 | 3672874 |