| 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. |
| 0210061WL0176128 | AP-10-061-019-019/010038 | 1 | Gangamma | 0210061019/WC/19185020022704 | Renovation of Sigini oddu (Amrit sarovar Nirman) | 6600 | 0210061000NRG23270720221699985 | Rejected | No Such Account | 11/08/2022 | AP0210061_280722FTO_148574 | 1699985 |
| 0210061WL0239201 | AP-10-061-019-019/010038 | 1 | Gangamma | 0210061019/WC/19185020022704 | Renovation of Sigini oddu (Amrit sarovar Nirman) | 6600 | 0210061000NRG23190920222061753 | Rejected | No Such Account | 26/04/2023 | AP0210061_200922FTO_212185 | 2061753 |
| 0210061WL0481483 | AP-10-061-019-019/010038 | 1 | Gangamma | 0210061019/WC/19185020022704 | Renovation of Sigini oddu (Amrit sarovar Nirman) | 6600 | 0210061000NRG23250520233141663 | Processed | | 29/06/2023 | AP0210061_250523FTO_77625 | 3141663 |