| 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. |
| 0202026WL0015958 | AP-02-026-009-010/020008 | 3 | Naagamma | 0202026009/DP/GIS/166044 | renovations of restorations of mi tank at thota cheruvu | 3377 | 0202026000NRG23090520221040252 | Rejected | Account closed | 11/08/2022 | AP0202026_090522APB_FTO_46601 | 1040252 |
| 0202026WL0094008 | AP-02-026-009-010/020008 | 3 | Naagamma | 0202026009/DP/GIS/166044 | renovations of restorations of mi tank at thota cheruvu | 3377 | 0202026000NRG23240920223677894 | Processed | | 04/12/2022 | AP0202026_240922FTO_218385 | 3677894 |