| 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. |
| 0209023WL0038537 | AP-09-023-018-031/011604 | 1 | Babu | 0209023018/IC/GIS/110941 | Feeder channl at borra kaluva in rapur | 8388 | 0209023000NRG23110720221314328 | Rejected | No Such Account | 17/08/2022 | AP0209023_120722FTO_133363 | 1314328 |
| 0209023WL0070033 | AP-09-023-018-031/011604 | 1 | Babu | 0209023018/IC/GIS/110941 | Feeder channl at borra kaluva in rapur | 8388 | 0209023000NRG23171020221952207 | Processed | | 07/12/2022 | AP0209023_181022FTO_246555 | 1952207 |