| 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. |
| 0202012WL0041581 | AP-02-012-031-052/070138 | 1 | Gamgayya | 0202012031/IF/19187011039122 | Land Leveling | 13421 | 0202012000NRG23220620223115013 | Rejected | Account closed | 17/08/2022 | AP0202012_230622FTO_102624 | 3115013 |
| 0202012WL0080595 | AP-02-012-031-052/070138 | 1 | Gamgayya | 0202012031/IF/19187011039122 | Land Leveling | 13421 | 0202012000NRG23070920223640479 | Rejected | Account closed | 19/12/2022 | AP0202012_070922FTO_196025 | 3640479 |
| 0202012WL0168800 | AP-02-012-031-052/070138 | 1 | Gamgayya | 0202012031/IF/19187011039122 | Land Leveling | 13421 | 0202012000NRG23240120233948909 | Processed | | 08/02/2023 | AP0202012_240123FTO_357205 | 3948909 |