| 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. |
| 0207026WL0031621 | AP-07-026-018-011/060361 | 2 | Mangamma Bai | 0207026018/IC/GIS/216756 | Renovation of minor canal for community at Koneru to Vantena | 1687 | 0207026000NRG23010620220845204 | Rejected | KYC Documents Pending | 17/08/2022 | AP0207026_010622APB_FTO_70147 | 845204 |
| 0207026WL0073265 | AP-07-026-018-011/060361 | 2 | Mangamma Bai | 0207026018/IC/GIS/216756 | Renovation of minor canal for community at Koneru to Vantena | 1687 | 0207026000NRG23170920222011451 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011451 |