| 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. |
| 0205014WL0037574 | AP-05-014-010-010/011011 | 1 | saraswathi | 0205014010/DP/GIS/333054 | Renovation of Community Ponds AT DHAGUDUKUNTA TANK | 3510 | 0205014000NRG23110620221565401 | Rejected | No Such Account | 11/08/2022 | AP0205014_110622FTO_83360 | 1565401 |
| 0205014WL0110393 | AP-05-014-010-010/011011 | 1 | saraswathi | 0205014010/DP/GIS/333054 | Renovation of Community Ponds AT DHAGUDUKUNTA TANK | 3510 | 0205014000NRG23240920222450459 | Rejected | No Such Account | 17/12/2022 | AP0205014_240922FTO_218562 | 2450459 |