| 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. |
| 0208054WL0055349 | AP-08-054-014-012/010499 | 1 | Kishor | 0208054014/WH/GIS/200428 | Renovtion of community ponds for comm yerra cheruvu 3 | 11157 | 0208054000NRG23280620223360894 | Rejected | Account closed | 19/08/2022 | AP0208054_280622FTO_111953 | 3360894 |
| 0208054WL0092151 | AP-08-054-014-012/010499 | 1 | Kishor | 0208054014/WH/GIS/200428 | Renovtion of community ponds for comm yerra cheruvu 3 | 11157 | 0208054000NRG23200920223764660 | Rejected | Account closed | 19/12/2022 | AP0208054_200922FTO_211168 | 3764660 |
| 0208054WL0184881 | AP-08-054-014-012/010499 | 1 | Kishor | 0208054014/WH/GIS/200428 | Renovtion of community ponds for comm yerra cheruvu 3 | 11157 | 0208054000NRG23210220234299232 | Processed | | 29/03/2023 | AP0208054_240223FTO_392025 | 4299232 |