| 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. |
| 0211010WL0035417 | AP-11-010-001-001/030291 | 3 | Venkatesu | 0211010001/DP/GIS/329904 | DOUGOUT POND | 6204 | 0211010000NRG23300520220854160 | Rejected | No Such Account | 11/08/2022 | AP0211010_310522FTO_69208 | 854160 |
| 0211010WL0112165 | AP-11-010-001-001/030291 | 3 | Venkatesu | 0211010001/DP/GIS/329904 | DOUGOUT POND | 6204 | 0211010000NRG23240920221884252 | Rejected | No Such Account | 21/12/2022 | AP0211010_240922FTO_218167 | 1884252 |
| 0211010WL0180306 | AP-11-010-001-001/030291 | 3 | Venkatesu | 0211010001/DP/GIS/329904 | DOUGOUT POND | 6204 | 0211010000NRG23120120232024743 | Rejected | No Such Account | 15/02/2023 | AP0211010_120123FTO_348432 | 2024743 |
| 0211010WL0217463 | AP-11-010-001-001/030291 | 3 | Venkatesu | 0211010001/DP/GIS/329904 | DOUGOUT POND | 6204 | 0211010000NRG23200220232175007 | Processed | | 27/02/2023 | AP0211010_200223FTO_387401 | 2175007 |