| 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. |
| 0201036WL0016369 | AP-01-036-015-016/050031 | 3 | Krishna | 0201036015/DP/GIS/295238 | Comprehensive Restoration of Irrigation Tank at bODDAVANITANK | 2498 | 0201036000NRG23200520221149250 | Rejected | Account closed | 11/08/2022 | AP0201036_230522FTO_60210 | 1149250 |
| 0201036WL0143518 | AP-01-036-015-016/050031 | 3 | Krishna | 0201036015/DP/GIS/295238 | Comprehensive Restoration of Irrigation Tank at bODDAVANITANK | 2498 | 0201036000NRG23131220223664075 | Rejected | Account closed | 16/02/2023 | AP0201036_171222FTO_321898 | 3664075 |
| 0201036WL0198737 | AP-01-036-015-016/050031 | 3 | Krishna | 0201036015/DP/GIS/295238 | Comprehensive Restoration of Irrigation Tank at bODDAVANITANK | 2498 | 0201036000NRG23150320234779463 | Processed | | 03/04/2023 | AP0201036_290323FTO_441276 | 4779463 |