| 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. |
| 0207026WL0122622 | AP-07-026-014-010/020201 | 1 | Ravi | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 3337 | 0207026000NRG23010220232257977 | Rejected | Account closed | 17/02/2023 | AP0207026_030223FTO_372316 | 2257977 |
| 0207026WL0146207 | AP-07-026-014-010/020201 | 1 | Ravi | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 3337 | 0207026000NRG23090520232714066 | Processed | | 17/05/2023 | AP0207026_090523FTO_48487 | 2714066 |