| 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. |
| 2426003WL0000310 | OR-26-003-009-005/2244827 | 3 | Kurupati Kanhar | 2426003009/RC/10437738 | Imp of Road from Padamtoli to RD road of Jogindrapu GP | 356 | 2426003000NRG23200420220006064 | Rejected | No Such Account | 07/05/2022 | OR2426003009_200422FTO_38578 | 6064 |
| 2426003WL0001981 | OR-26-003-009-005/2244827 | 3 | Kurupati Kanhar | 2426003009/RC/10437738 | Imp of Road from Padamtoli to RD road of Jogindrapu GP | 356 | 2426003000NRG23200520220043500 | Processed | | 26/05/2022 | OR2426003009_200522FTO_136995 | 43500 |