| 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. |
| 0211010WL0020018 | AP-11-010-006-009/020346 | 2 | vanamma | 0211010006/DP/GIS/317560 | DUGOUT PPOND | 2288 | 0211010000NRG23100520220451143 | Rejected | No Such Account | 11/08/2022 | AP0211010_100522FTO_47818 | 451143 |
| 0211010WL0095002 | AP-11-010-006-009/020346 | 2 | vanamma | 0211010006/DP/GIS/317560 | DUGOUT PPOND | 2288 | 0211010000NRG23020920221822424 | Processed | | 04/12/2022 | AP0211010_020922FTO_186886 | 1822424 |