| 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. |
| 0208040WL012169 | AP-08-040-017-021/020413 | 1 | madhava rao | 0208040017/DP/GIS/1549004 | Renovation of community pond for comm at samcheruvu kunta | 2273 | 0208040000NRG25260420240654317 | Rejected | Account closed | 07/05/2024 | AP0208040_260424APB_FTO_16538 | 654317 |
| 0208040WL0034197 | AP-08-040-017-021/020413 | 1 | madhava rao | 0208040017/DP/GIS/1549004 | Renovation of community pond for comm at samcheruvu kunta | 2273 | 0208040000NRG25300520242323187 | Yet to be process | | | AP0208040_300524FTO_72374 | 2323187 |