| 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. |
| 0203041WL0030525 | AP-03-041-004-003/010449 | 2 | Suryalakshmi | 0203041004/DP/GIS/423257 | Construction of Flood/ Diversion Channel for Community Sarada river Govind polala vadda Jampapalem | 5361 | 0203041000NRG23220620222346972 | Rejected | No Such Account | 11/08/2022 | AP0203041_220622FTO_101451 | 2346972 |