| 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. |
| 0209019WL014799 | AP-09-019-007-006/010288 | 1 | ramanamma | 0209019007/IC/GIS/1538704 | Renovation of feedar chanal for community P malyadri Field to Kothacheruvu field Survey no 46/1 | 550 | 0209019000NRG25300420240252676 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 17/05/2024 | AP0209019_300424APB_FTO_19878 | 252676 |
| 0209019WL0024374 | AP-09-019-007-006/010288 | 1 | ramanamma | 0209019007/IC/GIS/1538704 | Renovation of feedar chanal for community P malyadri Field to Kothacheruvu field Survey no 46/1 | 550 | 0209019000NRG25210520240546278 | Yet to be process | | | AP0209019_210524FTO_60795 | 546278 |