| 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. |
| 0201009WL012737 | AP-01-009-018-022/010089 | 4 | ganesh | 0201009018/DP/GIS/1703593 | Renovtion of Community Ponds/Polaki vani Tank /Kotipalli | 693 | 0201009000NRG25190420240444320 | Rejected | Participant not mapped to the product | 04/05/2024 | AP0201009_190424APB_FTO_9821 | 444320 |
| 0201009WL0038177 | AP-01-009-018-022/010089 | 4 | ganesh | 0201009018/DP/GIS/1703593 | Renovtion of Community Ponds/Polaki vani Tank /Kotipalli | 693 | 0201009000NRG25150520241945352 | Processed | | 22/05/2024 | AP0201009_160524FTO_55382 | 1945352 |