| 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. |
| 0213018WL0000738 | AP-13-018-018-017/010128 | 2 | Sujatha | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 97 | 0213018000NRG23120420220025286 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0213018_120422APB_FTO_12031 | 25286 |
| 0213018WL0064852 | AP-13-018-018-017/010128 | 2 | Sujatha | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 97 | 0213018000NRG23010920222817336 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817336 |