| 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. |
| 0202009WL0006767 | AP-02-009-004-006/010734 | 3 | Paarvatamma | 0202009004/RC/GIS/94078 | Construction of mitti murram for road for community | 1020 | 0202009000NRG23220420220300171 | Rejected | No Such Account | 11/08/2022 | AP0202009_230422FTO_27751 | 300171 |
| 0202009WL0088991 | AP-02-009-004-006/010734 | 3 | Paarvatamma | 0202009004/RC/GIS/94078 | Construction of mitti murram for road for community | 1020 | 0202009000NRG23190920223664973 | Processed | | 05/12/2022 | AP0202009_190922FTO_210268 | 3664973 |