| 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. |
| 0211025WL0017836 | AP-11-025-020-024/100003 | 2 | Shaik Gousiya | 0211025020/DP/9999007172393 | Construction of Staggered Trench for Community | 1527 | 0211025000NRG23060520220395364 | Rejected | No Such Account | 11/08/2022 | AP0211025_060522FTO_42877 | 395364 |
| 0211025WL0094042 | AP-11-025-020-024/100003 | 2 | Shaik Gousiya | 0211025020/DP/9999007172393 | Construction of Staggered Trench for Community | 1527 | 0211025000NRG23010920221817711 | Processed | | 03/12/2022 | AP0211025_150922FTO_205270 | 1817711 |