| 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. |
| 2430010011WL0016667 | OR-30-010-011-006/274466 | 2 | SAKUNTALA HARIJAN | 2430010011/WC/10482376 | TRENCH AT BANGALAGUDA KUPLI (AAP 2021-22) | 4042 | 2430010011NRG23020820220522436 | Rejected | No Such Account | 02/09/2022 | OR2430010011_020822FTO_425020 | 522436 |
| 2430010WL0020700 | OR-30-010-011-006/274466 | 2 | SAKUNTALA HARIJAN | 2430010011/WC/10482376 | TRENCH AT BANGALAGUDA KUPLI (AAP 2021-22) | 4042 | 2430010011NRG23130920220618155 | Yet to be process | | | | 618155 |