| 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. |
| 0208054WL0035104 | AP-08-054-009-007/020235 | 2 | Manoja | 0208054009/IC/19185010023138 | construction of feeder canal for community | 6681 | 0208054000NRG23300520221873672 | Rejected | No Such Account | 11/08/2022 | AP0208054_310522FTO_68976 | 1873672 |
| 0208054WL0080994 | AP-08-054-009-007/020235 | 2 | Manoja | 0208054009/IC/19185010023138 | construction of feeder canal for community | 6681 | 0208054000NRG23090920223729936 | Processed | | 03/12/2022 | AP0208054_090922FTO_198923 | 3729936 |