| 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. |
| 0208054WL0075875 | AP-08-054-011-009/010504 | 2 | Hajarathaiah | 0208054011/IC/GIS/47308 | Construction of Feeder Canal for Community inturi madhava polam to nidamanuri vari chenu varaku | 14238 | 0208054000NRG23020920223709651 | Rejected | No Such Account | 15/09/2022 | AP0208054_020922FTO_188631 | 3709651 |
| 0208054WL0094083 | AP-08-054-011-009/010504 | 2 | Hajarathaiah | 0208054011/IC/GIS/47308 | Construction of Feeder Canal for Community inturi madhava polam to nidamanuri vari chenu varaku | 14238 | 0208054000NRG23210920223773105 | Processed | | 03/12/2022 | AP0208054_230922FTO_216148 | 3773105 |