| 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. |
| 0201036WL0015680 | AP-01-036-004-002/070132 | 3 | Radhamma | 0201036004/IF/GIS/392841 | Construction of Earthen peripheral bund kolla simhadri Annapurna chalamayya purushottam | 2632 | 0201036000NRG23190520221082910 | Rejected | No Such Account | 11/08/2022 | AP0201036_230522FTO_60210 | 1082910 |
| 0201036WL0065032 | AP-01-036-004-002/070132 | 3 | Radhamma | 0201036004/IF/GIS/392841 | Construction of Earthen peripheral bund kolla simhadri Annapurna chalamayya purushottam | 2632 | 0201036000NRG23070920223469521 | Processed | | 06/12/2022 | AP0201036_120922FTO_200127 | 3469521 |