| 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. |
| 0208054WL0059677 | AP-08-054-019-016/20852 | 1 | SHAIK SHAREEF | 0208054019/WH/GIS/48955 | Renovation of community ponds for comm PEDDA cheruvu 2 | 12667 | 0208054000NRG23120720223558598 | Rejected | No Such Account | 17/08/2022 | AP0208054_120722FTO_132309 | 3558598 |
| 0208054WL0078679 | AP-08-054-019-016/20852 | 1 | SHAIK SHAREEF | 0208054019/WH/GIS/48955 | Renovation of community ponds for comm PEDDA cheruvu 2 | 12667 | 0208054000NRG23060920223719829 | Processed | | 03/12/2022 | AP0208054_090922FTO_198923 | 3719829 |