| 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. |
| 0211046WL0026084 | AP-11-046-005-004/110034 | 1 | Rajanayak | 0211046005/DP/GIS/231912 | staggered trenches | 2882 | 0211046000NRG23170520220602676 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 11/08/2022 | AP0211046_170522FTO_54269 | 602676 |
| 0211046WL0103824 | AP-11-046-005-004/110034 | 1 | Rajanayak | 0211046005/DP/GIS/231912 | staggered trenches | 2882 | 0211046000NRG23150920221858281 | Processed | | 21/09/2022 | AP0211046_170922FTO_208715 | 1858281 |