| 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. |
| 0212038WL0016097 | AP-12-038-012-014/110143 | 2 | Kumar | 0212038012/WC/9161014171095 | Staggered Trenches | 1611 | 0212038000NRG23250420220354047 | Rejected | No Such Account | 10/08/2022 | AP0212038_250422FTO_30953 | 354047 |
| 0212038WL0105650 | AP-12-038-012-014/110143 | 2 | Kumar | 0212038012/WC/9161014171095 | Staggered Trenches | 1611 | 0212038000NRG23240820222600496 | Processed | | 03/09/2022 | AP0212038_260822FTO_176255 | 2600496 |