| 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. |
| 0209010WL0021196 | AP-09-010-015-017/010124 | 3 | penchala prasanna | 0209010015/WC/19185020017377 | renovation of check dam | 3751 | 0209010000NRG23310520220639629 | Rejected | No Such Account | 11/08/2022 | AP0209010_310522FTO_68858 | 639629 |
| 0209010WL0059947 | AP-09-010-015-017/010124 | 3 | penchala prasanna | 0209010015/WC/19185020017377 | renovation of check dam | 3751 | 0209010000NRG23210920221774774 | Processed | | 03/12/2022 | AP0209010_210922FTO_212879 | 1774774 |