| 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. |
| 0207036WL0034138 | AP-07-036-014-010/010982 | 1 | NAGESWARARAO | 0207036014/DP/GIS/434537 | Renovation of Community Ponds at Buchi Bavayya Cheruvu 2 | 2642 | 0207036000NRG23030620220945508 | Rejected | No Such Account | 11/08/2022 | AP0207036_060622FTO_71449 | 945508 |
| 0207036WL0067625 | AP-07-036-014-010/010982 | 1 | NAGESWARARAO | 0207036014/DP/GIS/434537 | Renovation of Community Ponds at Buchi Bavayya Cheruvu 2 | 2642 | 0207036000NRG23020920221985515 | Processed | | 09/12/2022 | AP0207036_291122FTO_294675 | 1985515 |