| 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. |
| 0211021WL0017000 | AP-11-021-014-012/030340 | 2 | Kavita | 0211021014/WC/9160012170820 | Staggered Trenches | 1470 | 0211021000NRG23050520220369570 | Rejected | No Such Account | 17/12/2022 | AP0211021_050522FTO_41331 | 369570 |
| 0211021WL0177259 | AP-11-021-014-012/030340 | 2 | Kavita | 0211021014/WC/9160012170820 | Staggered Trenches | 1470 | 0211021000NRG23040120232018563 | Processed | | 08/02/2023 | AP0211021_040123FTO_341343 | 2018563 |