| 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. |
| 0212043WL0057731 | AP-12-043-010-009/030091 | 2 | Gautami | 0212043010/WC/GIS/64506 | staggerd trenches at chamala gondhi | 4315 | 0212043000NRG23070620221700337 | Rejected | No Such Account | 18/08/2022 | AP0212043_070622FTO_74066 | 1700337 |
| 0212043WL0107090 | AP-12-043-010-009/030091 | 2 | Gautami | 0212043010/WC/GIS/64506 | staggerd trenches at chamala gondhi | 4315 | 0212043000NRG23260820222608794 | Processed | | 03/12/2022 | AP0212043_160922FTO_206674 | 2608794 |