| 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. |
| 0205037WL0014094 | AP-05-037-012-012/010502 | 1 | balaramudu | 0205037012/IC/GIS/159979 | Renovation of Feeder canal mondi kodu | 1350 | 0205037000NRG23080520220334117 | Rejected | Item cancelled | 02/09/2022 | AP0205037_080522FTO_44967 | 334117 |
| 0205037WL0113502 | AP-05-037-012-012/010502 | 1 | balaramudu | 0205037012/IC/GIS/159979 | Renovation of Feeder canal mondi kodu | 1350 | 0205037000NRG23270920222459352 | Processed | | 05/12/2022 | AP0205037_270922FTO_221165 | 2459352 |