| 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. |
| 0202029WL0037147 | AP-02-029-030-037/010065 | 3 | Satyavati | 0202029030/DP/GIS/268866 | comprehensive restoration minior irrigation tank bapadu tank at murapaka | 12718 | 0202029000NRG23140620222752345 | Rejected | No Such Account | 11/08/2022 | AP0202029_140622FTO_87031 | 2752345 |
| 0202029WL0078625 | AP-02-029-030-037/010065 | 3 | Satyavati | 0202029030/DP/GIS/268866 | comprehensive restoration minior irrigation tank bapadu tank at murapaka | 12718 | 0202029000NRG23050920223632685 | Processed | | 04/12/2022 | AP0202029_050922FTO_191946 | 3632685 |