| 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. |
| 0213018WL0006166 | AP-13-018-018-017/010128 | 2 | Sujatha | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 1064 | 0213018000NRG23240420220278547 | Rejected | A/c Blocked or Frozen | 10/08/2022 | AP0213018_240422APB_FTO_29677 | 278547 |
| 0213018WL0059605 | AP-13-018-018-017/010128 | 2 | Sujatha | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 1064 | 0213018000NRG23170820222789289 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789289 |