| 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. |
| 0204018WL0037685 | AP-04-018-016-019/010337 | 1 | Mery | 0204018016/IC/GIS/74374 | Renovation of Field Channel , Kandi to Marni Bullabbai field | 7523 | 0204018000NRG23090620221587676 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0204018_100622APB_FTO_82572 | 1587676 |
| 0204018WL0089512 | AP-04-018-016-019/010337 | 1 | Mery | 0204018016/IC/GIS/74374 | Renovation of Field Channel , Kandi to Marni Bullabbai field | 7523 | 0204018000NRG23230920222724377 | Processed | | 03/12/2022 | AP0204018_230922FTO_216339 | 2724377 |