| 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. |
| 0211045WL0006464 | AP-11-045-010-009/050352 | 1 | ravi | 0211045010/IC/GIS/392 | Feeder channel for community | 757 | 0211045000NRG23200420220107270 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 11/08/2022 | AP0211045_200422FTO_22297 | 107270 |
| 0211045WL0094084 | AP-11-045-010-009/050352 | 1 | ravi | 0211045010/IC/GIS/392 | Feeder channel for community | 757 | 0211045000NRG23010920221817969 | Processed | | 12/09/2022 | AP0211045_010922FTO_185706 | 1817969 |