| 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. |
| 0210038WL0210219 | AP-10-038-004-003/90080 | 1 | A KUMAR | 0210038004/IF/GIS/632030 | unskilled wage for rural housing / A KUMAR / 90080 | 5424 | 0210038000NRG23290820221920198 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 07/09/2022 | AP0210038_290822FTO_181847 | 1920198 |
| 0210038WL0224967 | AP-10-038-004-003/90080 | 1 | A KUMAR | 0210038004/IF/GIS/632030 | unskilled wage for rural housing / A KUMAR / 90080 | 5424 | 0210038000NRG23090920221998911 | Processed | | 03/05/2023 | AP0210038_310323FTO_446175 | 1998911 |