| 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. |
| 0210019WL0086638 | AP-10-019-010-008/010904 | 1 | Kumari | 0210019010/WC/GIS/10187 | construction of STAGGERED TRENCH FOR COMMUNITY | 3365 | 0210019000NRG23250520220716797 | Rejected | No Such Account | 11/08/2022 | AP0210019_260522FTO_62611 | 716797 |
| 0210019WL0323799 | AP-10-019-010-008/010904 | 1 | Kumari | 0210019010/WC/GIS/10187 | construction of STAGGERED TRENCH FOR COMMUNITY | 3365 | 0210019000NRG23241120222398421 | Processed | | 09/12/2022 | AP0210019_261122FTO_292807 | 2398421 |