| 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. |
| 0210054WL0038518 | AP-10-054-025-033/020134 | 1 | Murugeshan | 0210054025/DP/GIS/353402 | Desilting of existing feeder chanel near sampath land to kadupuvoni cheruvu | 1286 | 0210054000NRG23290420220246493 | Rejected | No Such Account | 11/08/2022 | AP0210054_290422FTO_34595 | 246493 |
| 0210054WL0240639 | AP-10-054-025-033/020134 | 1 | Murugeshan | 0210054025/DP/GIS/353402 | Desilting of existing feeder chanel near sampath land to kadupuvoni cheruvu | 1286 | 0210054000NRG23200920222068628 | Processed | | 04/12/2022 | AP0210054_200922FTO_211912 | 2068628 |