| 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. |
| 0202032WL0048540 | AP-02-032-014-013/010102 | 7 | devi | 0202032014/DP/GIS/189415 | Renovation of Community Ponds for comm at location Yerra tank | 15913 | 0202032000NRG23070720223482118 | Rejected | No Such Account | 18/08/2022 | AP0202032_070722FTO_127761 | 3482118 |
| 0202032WL0093329 | AP-02-032-014-013/010102 | 7 | devi | 0202032014/DP/GIS/189415 | Renovation of Community Ponds for comm at location Yerra tank | 15913 | 0202032000NRG23230920223676061 | Processed | | 03/04/2023 | AP0202032_250323FTO_429915 | 3676061 |