| 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. |
| 0213018WL0132926 | AP-13-018-009-007/10860 | 1 | Shaik Sardar Hussain | 0213018009/DP/GIS/574544 | Disilting of checkdam Kummari venkataswami polam kinda | 10577 | 0213018000NRG23310120233186107 | Rejected | Account closed | 15/02/2023 | AP0213018_310123APB_FTO_367704 | 3186107 |
| 0213018WL0147352 | AP-13-018-009-007/10860 | 1 | Shaik Sardar Hussain | 0213018009/DP/GIS/574544 | Disilting of checkdam Kummari venkataswami polam kinda | 10577 | 0213018000NRG23230220233414203 | Processed | | 29/03/2023 | AP0213018_230223FTO_390966 | 3414203 |