| 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. |
| 0208054WL0035956 | AP-08-054-022-018/030042 | 1 | Ankaiah | 0208054022/WH/GIS/37930 | Renovation of community ponds for comm PEDDA cheruvu | 6776 | 0208054000NRG23310520221935283 | Rejected | No Such Account | 11/08/2022 | AP0208054_310522FTO_68976 | 1935283 |
| 0208054WL0092806 | AP-08-054-022-018/030042 | 1 | Ankaiah | 0208054022/WH/GIS/37930 | Renovation of community ponds for comm PEDDA cheruvu | 6776 | 0208054000NRG23200920223766307 | Rejected | Account closed | 19/12/2022 | AP0208054_200922FTO_211168 | 3766307 |
| 0208054WL0184890 | AP-08-054-022-018/030042 | 1 | Ankaiah | 0208054022/WH/GIS/37930 | Renovation of community ponds for comm PEDDA cheruvu | 6776 | 0208054000NRG23210220234299299 | Rejected | Account closed | 10/04/2023 | AP0208054_240223FTO_392025 | 4299299 |