| 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. |
| 0207048WL0061397 | AP-07-048-023-017/020516 | 1 | Moshe | 0207048023/IC/GIS/108332 | Renovation of existing Major Road to narayana field varaku | 6101 | 0207048000NRG23210720221948260 | Rejected | No Such Account | 11/08/2022 | AP0207048_250722FTO_145377 | 1948260 |
| 0207048WL0071256 | AP-07-048-023-017/020516 | 1 | Moshe | 0207048023/IC/GIS/108332 | Renovation of existing Major Road to narayana field varaku | 6101 | 0207048000NRG23130920222003717 | Processed | | 03/12/2022 | AP0207048_150922FTO_205926 | 2003717 |