| 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. |
| 0213018WL0035089 | AP-13-018-018-017/010016 | 1 | Pedda Ayyanna | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 4659 | 0213018000NRG23070620221886542 | Rejected | A/c Blocked or Frozen | 19/08/2022 | AP0213018_080622APB_FTO_77517 | 1886542 |
| 0213018WL0062060 | AP-13-018-018-017/010016 | 1 | Pedda Ayyanna | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 4659 | 0213018000NRG23250820222800115 | Rejected | A/c Blocked or Frozen | 06/09/2022 | AP0213018_250822FTO_175330 | 2800115 |
| 0213018WL0073974 | AP-13-018-018-017/010016 | 1 | Pedda Ayyanna | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 4659 | 0213018000NRG23240920222868650 | Processed | | 04/12/2022 | AP0213018_240922FTO_217904 | 2868650 |