| 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. |
| 0202032WL0005261 | AP-02-032-020-026/020771 | 1 | Sugreevudu | 0202032020/DP/GIS/188741 | renovation of mi tank Santha Banda Rega | 990 | 0202032000NRG23200420220222180 | Rejected | No Such Account | 11/08/2022 | AP0202032_210422FTO_24135 | 222180 |
| 0202032WL0085021 | AP-02-032-020-026/020771 | 1 | Sugreevudu | 0202032020/DP/GIS/188741 | renovation of mi tank Santha Banda Rega | 990 | 0202032000NRG23130920223653279 | Processed | | 03/04/2023 | AP0202032_250323FTO_429066 | 3653279 |