| 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. |
| 0208054WL0044547 | AP-08-054-008-007/010342 | 4 | Naveen | 0208054008/WH/GIS/170702 | Renovation of community ponds for comm papaye kunta | 8416 | 0208054000NRG23110620222618679 | Rejected | No Such Account | 18/08/2022 | AP0208054_110622FTO_83174 | 2618679 |
| 0208054WL0098738 | AP-08-054-008-007/010342 | 4 | Naveen | 0208054008/WH/GIS/170702 | Renovation of community ponds for comm papaye kunta | 8416 | 0208054000NRG23260920223793361 | Processed | | 05/12/2022 | AP0208054_270922FTO_221652 | 3793361 |