| 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. |
| 0211048WL0168417 | AP-11-048-012-007/050243 | 4 | krishnamma | 0211048012/DP/9999007174544 | Repair & Maint of Gabion Check Dam for Community | 12184 | 0211048000NRG23151220222000297 | Rejected | No Such Account | 16/02/2023 | AP0211048_151222FTO_320168 | 2000297 |
| 0211048WL0260773 | AP-11-048-012-007/050243 | 4 | krishnamma | 0211048012/DP/9999007174544 | Repair & Maint of Gabion Check Dam for Community | 12184 | 0211048000NRG23180420232436589 | Yet to be process | | | | 2436589 |