| 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. |
| 0208054WL0058805 | AP-08-054-004-005/010383 | 3 | Sudhakar | 0208054004/WH/GIS/49750 | renovtion of community ponds for comm pedda cheruvu 1 | 12394 | 0208054000NRG23080720223529515 | Rejected | Account closed | 18/08/2022 | AP0208054_080722FTO_129281 | 3529515 |
| 0208054WL0085780 | AP-08-054-004-005/010383 | 3 | Sudhakar | 0208054004/WH/GIS/49750 | renovtion of community ponds for comm pedda cheruvu 1 | 12394 | 0208054000NRG23130920223745697 | Rejected | No Such Account | 19/12/2022 | AP0208054_200922FTO_211168 | 3745697 |
| 0208054WL0158263 | AP-08-054-004-005/010383 | 3 | Sudhakar | 0208054004/WH/GIS/49750 | renovtion of community ponds for comm pedda cheruvu 1 | 12394 | 0208054000NRG23231220223970126 | Processed | | 08/02/2023 | AP0208054_231222FTO_327156 | 3970126 |