| 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. |
| 0206015WL0022911 | AP-06-015-001-001/010466 | 2 | Kumari | 0206015001/IC/19185010014479 | Renovation Of Fedder Channel | 4499 | 0206015000NRG23090520220700485 | Rejected | No Such Account | 11/08/2022 | AP0206015_100522FTO_47255 | 700485 |
| 0206015WL0136618 | AP-06-015-001-001/010466 | 2 | Kumari | 0206015001/IC/19185010014479 | Renovation Of Fedder Channel | 4499 | 0206015000NRG23220920222681024 | Processed | | 03/12/2022 | AP0206015_220922FTO_215188 | 2681024 |