| 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. |
| 0207026WL0057792 | AP-07-026-014-010/020169 | 2 | Meramma | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 2434 | 0207026000NRG23010720221861824 | Rejected | A/c Blocked or Frozen | 18/08/2022 | AP0207026_010722FTO_120650 | 1861824 |
| 0207026WL0073264 | AP-07-026-014-010/020169 | 2 | Meramma | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 2434 | 0207026000NRG23170920222011433 | Rejected | A/c Blocked or Frozen | 12/12/2022 | AP0207026_190922FTO_210152 | 2011433 |
| 0207026WL0146207 | AP-07-026-014-010/020169 | 2 | Meramma | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 2434 | 0207026000NRG23090520232714059 | Processed | | 17/05/2023 | AP0207026_090523FTO_48487 | 2714059 |