| 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. |
| 0212038WL0029701 | AP-12-038-001-001/010110 | 3 | Pedda Topi Sab | 0212038001/DP/GIS/101796 | STAGGERED THRENCHES | 4052 | 0212038000NRG23100520220773171 | Rejected | No Such Account | 11/08/2022 | AP0212038_100522FTO_47188 | 773171 |
| 0212038WL0113193 | AP-12-038-001-001/010110 | 3 | Pedda Topi Sab | 0212038001/DP/GIS/101796 | STAGGERED THRENCHES | 4052 | 0212038000NRG23020920222652499 | Processed | | 03/12/2022 | AP0212038_200922FTO_211404 | 2652499 |