| 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. |
| 0211010WL0037482 | AP-11-010-001-001/030126 | 2 | Raamachendra | 0211010001/DP/GIS/315735 | DUGOUT POND | 6201 | 0211010000NRG23310520220909544 | Rejected | No Such Account | 11/08/2022 | AP0211010_310522FTO_69208 | 909544 |
| 0211010WL0107064 | AP-11-010-001-001/030126 | 2 | Raamachendra | 0211010001/DP/GIS/315735 | DUGOUT POND | 6201 | 0211010000NRG23190920221868082 | Processed | | 05/12/2022 | AP0211010_190922FTO_210290 | 1868082 |