| 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. |
| 0208054WL0065631 | AP-08-054-012-010/010169 | 1 | Malakondaiah | 0208054012/FP/GIS/514424 | Construction of Flood bund/ Diversion channel for community chainage 800 mts to 12000 mts kpn Bridg | 13464 | 0208054000NRG23060820223643372 | Rejected | No Such Account | 05/09/2022 | AP0208054_060822FTO_158949 | 3643372 |
| 0208054WL0094172 | AP-08-054-012-010/010169 | 1 | Malakondaiah | 0208054012/FP/GIS/514424 | Construction of Flood bund/ Diversion channel for community chainage 800 mts to 12000 mts kpn Bridg | 13464 | 0208054000NRG23210920223773953 | Rejected | No Such Account | 19/12/2022 | AP0208054_270922FTO_221652 | 3773953 |
| 0208054WL0158266 | AP-08-054-012-010/010169 | 1 | Malakondaiah | 0208054012/FP/GIS/514424 | Construction of Flood bund/ Diversion channel for community chainage 800 mts to 12000 mts kpn Bridg | 13464 | 0208054000NRG23231220223970147 | Processed | | 08/02/2023 | AP0208054_231222FTO_327156 | 3970147 |