| 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. |
| 0201036WL0160922 | AP-01-036-013-014/14010351 | 1 | Yerra Kamala | 0201036013/IF/GIS/840290 | Construction of boundary Trenches/Dmohan/Kjaya/Dgopi/Ydamayanti/Ydhilleswar/Dnarayana | 13977 | 0201036000NRG23090120233778907 | Rejected | Account closed | 16/02/2023 | AP0201036_090123FTO_345424 | 3778907 |
| 0201036WL0186461 | AP-01-036-013-014/14010351 | 1 | Yerra Kamala | 0201036013/IF/GIS/840290 | Construction of boundary Trenches/Dmohan/Kjaya/Dgopi/Ydamayanti/Ydhilleswar/Dnarayana | 13977 | 0201036000NRG23220220234299203 | Processed | | 29/03/2023 | AP0201036_220223FTO_390082 | 4299203 |