| 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. |
| 0208006WL004919 | AP-08-006-001-001/010543 | 3 | Guruvulu | 0208006001/DP/GIS/1626525 | construction of staggered trech for commuty kotireddy senu dagger konda | 2245 | 0208006000NRG25150420240174391 | Rejected | Participant not mapped to the product | 04/05/2024 | AP0208006_170424APB_FTO_7929 | 174391 |
| 0208006WL0021242 | AP-08-006-001-001/010543 | 3 | Guruvulu | 0208006001/DP/GIS/1626525 | construction of staggered trech for commuty kotireddy senu dagger konda | 2245 | 0208006000NRG25100520241351187 | Processed | | 18/05/2024 | AP0208006_100524FTO_50468 | 1351187 |