| 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. |
| 0211007WL0046350 | AP-11-007-010-015/620966 | 2 | Sunitha | 0211007010/DP/9999007174539 | Staggered Trench in Chakaloni Bodu | 4449 | 0211007000NRG23110620221143915 | Rejected | No Such Account | 17/08/2022 | AP0211007_130622FTO_85124 | 1143915 |
| 0211007WL0124372 | AP-11-007-010-015/620966 | 2 | Sunitha | 0211007010/DP/9999007174539 | Staggered Trench in Chakaloni Bodu | 4449 | 0211007000NRG23111020221916264 | Processed | | 07/12/2022 | AP0211007_111022FTO_239567 | 1916264 |