| 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. |
| 0205037WL0014095 | AP-05-037-009-009/030104 | 1 | ganga bhavani | 0205037009/IC/GIS/435828 | Renovation of Feeder canal kovvada vantena to anandaraju pakalu varaku | 1644 | 0205037000NRG23080520220334231 | Rejected | Item cancelled | 02/09/2022 | AP0205037_080522FTO_44967 | 334231 |
| 0205037WL0113718 | AP-05-037-009-009/030104 | 1 | ganga bhavani | 0205037009/IC/GIS/435828 | Renovation of Feeder canal kovvada vantena to anandaraju pakalu varaku | 1644 | 0205037000NRG23270920222460412 | Processed | | 05/12/2022 | AP0205037_270922FTO_221165 | 2460412 |