| 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. |
| 0210038WL0145851 | AP-10-038-016-012/030020 | 1 | Sreeraamulu | 0210038016/WH/GIS/563091 | Construction Of Amrith Sarovar Tank Of Agastigaanicheruvu For Community | 3898 | 0210038000NRG23300620221414817 | Rejected | No Such Account | 19/08/2022 | AP0210038_300622FTO_118221 | 1414817 |
| 0210038WL0203636 | AP-10-038-016-012/030020 | 1 | Sreeraamulu | 0210038016/WH/GIS/563091 | Construction Of Amrith Sarovar Tank Of Agastigaanicheruvu For Community | 3898 | 0210038000NRG23240820221881841 | Processed | | 03/05/2023 | AP0210038_310323FTO_446175 | 1881841 |