| 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. |
| 0210009WL0211789 | AP-10-009-003-004/360047 | 2 | NAGARANI | 0210009003/IF/GIS/285471 | CONST OF STATE SCHME HOUSE FO INDIVIDUALS NAGARANI 60047 | 5016 | 0210009000NRG23300820221929096 | Rejected | No Such Account | 07/09/2022 | AP0210009_300822FTO_184292 | 1929096 |
| 0210009WL0224968 | AP-10-009-003-004/360047 | 2 | NAGARANI | 0210009003/IF/GIS/285471 | CONST OF STATE SCHME HOUSE FO INDIVIDUALS NAGARANI 60047 | 5016 | 0210009000NRG23090920221998913 | Processed | | 03/12/2022 | AP0210009_210922FTO_213551 | 1998913 |