| 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. |
| 0211010WL0050005 | AP-11-010-018-030/020005 | 2 | Lakshumma | 0211010018/DP/GIS/314012 | Repair and maint of Gabian checkdame for community | 8504 | 0211010000NRG23150620221229381 | Rejected | No Such Account | 17/08/2022 | AP0211010_150622FTO_90974 | 1229381 |
| 0211010WL0103049 | AP-11-010-018-030/020005 | 2 | Lakshumma | 0211010018/DP/GIS/314012 | Repair and maint of Gabian checkdame for community | 8504 | 0211010000NRG23140920221855466 | Processed | | 07/12/2022 | AP0211010_140922FTO_204288 | 1855466 |