| 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. |
| 0316009WL000352 | AR-16-009-007-001/22 | 1 | Ruba Chandu | 0316009007/WC/GIS/2263 | Renovation of Sarovar I at sate | 384 | 0316009000NRG23240920220041851 | Rejected | No Such Account | 30/09/2022 | AR0316009_240922FTO_9371 | 41851 |
| 0316009WL0000413 | AR-16-009-007-001/22 | 1 | Ruba Chandu | 0316009007/WC/GIS/2263 | Renovation of Sarovar I at sate | 384 | 0316009000NRG23121020220048160 | Processed | | 19/11/2022 | AR0316009_141122FTO_14058 | 48160 |