| 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. |
| 0202016WL0011937 | AP-02-016-009-012/010295 | 6 | ramudu | 0202016009/DP/GIS/365559 | renovation of community pond for comm at ramabhadra raju bandha | 4066 | 0202016000NRG23010520220717607 | Rejected | Account closed | 10/08/2022 | AP0202016_010522FTO_37040 | 717607 |
| 0202016WL0075925 | AP-02-016-009-012/010295 | 6 | ramudu | 0202016009/DP/GIS/365559 | renovation of community pond for comm at ramabhadra raju bandha | 4066 | 0202016000NRG23300820223623337 | Processed | | 03/12/2022 | AP0202016_200922FTO_210972 | 3623337 |