| 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. |
| 0202010WL0019606 | AP-02-010-014-015/010173 | 3 | Lakshmi | 0202010014/DP/GIS/411525 | Renovation of community ponds for comm kollivanitank | 9583 | 0202010000NRG23160520221350806 | Rejected | No Such Account | 10/08/2022 | AP0202010_160522FTO_53405 | 1350806 |
| 0202010WL0068663 | AP-02-010-014-015/010173 | 3 | Lakshmi | 0202010014/DP/GIS/411525 | Renovation of community ponds for comm kollivanitank | 9583 | 0202010000NRG23180820223604859 | Rejected | No Such Account | 07/09/2022 | AP0202010_180822FTO_167857 | 3604859 |
| 0202010WL0087276 | AP-02-010-014-015/010173 | 3 | Lakshmi | 0202010014/DP/GIS/411525 | Renovation of community ponds for comm kollivanitank | 9583 | 0202010000NRG23150920223659394 | Processed | | 03/12/2022 | AP0202010_160922FTO_207813 | 3659394 |