| 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. |
| 0206038WL0060563 | AP-06-038-017-015/10463 | 1 | pere lakshmi | 0206038017/IC/19185010053673 | Renovation of minor canal for community | 7558 | 0206038000NRG23190620222090229 | Rejected | Account closed | 17/08/2022 | AP0206038_190622FTO_97143 | 2090229 |
| 0206038WL0115597 | AP-06-038-017-015/10463 | 1 | pere lakshmi | 0206038017/IC/19185010053673 | Renovation of minor canal for community | 7558 | 0206038000NRG23030920222627157 | Processed | | 12/09/2022 | AP0206038_030922FTO_189843 | 2627157 |