| 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. |
| 0204028WL0117373 | AP-04-028-020-013/021046 | 1 | NAGAMANI | 0204028020/DP/GIS/421075 | Renovtion of mi tank jagganna tank | 11749 | 0204028000NRG23091120222897283 | Rejected | A/c Blocked or Frozen | 20/12/2022 | AP0204028_091122APB_FTO_273784 | 2897283 |
| 0204028WL0157072 | AP-04-028-020-013/021046 | 1 | NAGAMANI | 0204028020/DP/GIS/421075 | Renovtion of mi tank jagganna tank | 11749 | 0204028000NRG23130120233212698 | Processed | | 08/02/2023 | AP0204028_130123FTO_349680 | 3212698 |