| 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. |
| 0211035WL0046071 | AP-11-035-010-011/120194 | 1 | Gurraiah | 0211035010/DP/GIS/361009 | Cattle Pond | 4777 | 0211035000NRG23100620221136807 | Rejected | No Such Account | 11/08/2022 | AP0211035_100622FTO_82209 | 1136807 |
| 0211035WL0113821 | AP-11-035-010-011/120194 | 1 | Gurraiah | 0211035010/DP/GIS/361009 | Cattle Pond | 4777 | 0211035000NRG23270920221889469 | Processed | | 05/12/2022 | AP0211035_021022FTO_232070 | 1889469 |