| 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. |
| 0207025WL0047634 | AP-07-025-011-010/010086 | 1 | Kasiyya | 0207025011/IC/GIS/277711 | Renovation of Distributary Field Channel for Community visadala china kaluva to pedakaluva vantena | 4497 | 0207025000NRG23160620221505781 | Rejected | No Such Account | 11/08/2022 | AP0207025_170622FTO_94025 | 1505781 |
| 0207025WL0073048 | AP-07-025-011-010/010086 | 1 | Kasiyya | 0207025011/IC/GIS/277711 | Renovation of Distributary Field Channel for Community visadala china kaluva to pedakaluva vantena | 4497 | 0207025000NRG23160920222010217 | Processed | | 05/12/2022 | AP0207025_300922FTO_230186 | 2010217 |