| 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. |
| 0205034WL0007180 | AP-05-034-016-015/010217 | 2 | Srinu | 0205034016/IC/GIS/424370 | renovation of distributari channel madugu bodi 1 | 130 | 0205034000NRG23260420220129450 | Rejected | Account closed | 11/08/2022 | AP0205034_290422FTO_34485 | 129450 |
| 0205034WL0153757 | AP-05-034-016-015/010217 | 2 | Srinu | 0205034016/IC/GIS/424370 | renovation of distributari channel madugu bodi 1 | 130 | 0205034000NRG23151120222587188 | Processed | | 09/02/2023 | AP0205034_061222FTO_305512 | 2587188 |