| 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. |
| 0208053WL0060491 | AP-08-053-007-009/010906 | 2 | SOUJANYA | 0208053007/LD/9117009170486 | Desilting of Drinking Water Tanks | 8317 | 0208053000NRG23140720223580943 | Rejected | No Such Account | 17/08/2022 | AP0208053_160722FTO_138694 | 3580943 |
| 0208053WL0070763 | AP-08-053-007-009/010906 | 2 | SOUJANYA | 0208053007/LD/9117009170486 | Desilting of Drinking Water Tanks | 8317 | 0208053000NRG23250820223667214 | Processed | | 03/09/2022 | AP0208053_250822FTO_174656 | 3667214 |