| 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. |
| 0205036WL0033578 | AP-05-036-017-012/120787 | 1 | MURALA ASIRVADAM | 0205036017/IC/GIS/236986 | Renovation of Minor No 1 Saddati Tatayya field to Panta Kaluva varaku Murugu bodi | 2952 | 0205036000NRG23060620221321600 | Rejected | No Such Account | 17/08/2022 | AP0205036_060622FTO_72465 | 1321600 |
| 0205036WL0108789 | AP-05-036-017-012/120787 | 1 | MURALA ASIRVADAM | 0205036017/IC/GIS/236986 | Renovation of Minor No 1 Saddati Tatayya field to Panta Kaluva varaku Murugu bodi | 2952 | 0205036000NRG23220920222442954 | Processed | | 03/12/2022 | AP0205036_220922FTO_214587 | 2442954 |