| 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. |
| 0201028WL004155 | AP-01-028-021-024/11388 | 1 | Kirru Neeraja | 0201028021/DP/GIS/1411624 | Renovation of Community Ponds for Community at CHINNAPUNU TANK | 664 | 0201028000NRG25120420240100853 | Rejected | Account closed | 29/04/2024 | AP0201028_120424APB_FTO_5049 | 100853 |
| 0201028WL0052211 | AP-01-028-021-024/11388 | 1 | Kirru Neeraja | 0201028021/DP/GIS/1411624 | Renovation of Community Ponds for Community at CHINNAPUNU TANK | 664 | 0201028000NRG25310520242876626 | Yet to be process | | | AP0201028_310524FTO_72780 | 2876626 |