| 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. |
| 0208054WL0002816 | AP-08-054-021-017/030019 | 2 | Aruna | 0208054021/IC/GIS/48777 | Construction of feeder canal for community Dakshinapu varava 2 | 14 | 0208054000NRG23130420220033081 | Rejected | No Such Account | 11/08/2022 | AP0208054_130422FTO_13428 | 33081 |
| 0208054WL0075127 | AP-08-054-021-017/030019 | 2 | Aruna | 0208054021/IC/GIS/48777 | Construction of feeder canal for community Dakshinapu varava 2 | 14 | 0208054000NRG23010920223700983 | Processed | | 12/09/2022 | AP0208054_020922FTO_188754 | 3700983 |