| 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. |
| 0210066WL0137286 | AP-10-066-030-064/010020 | 7 | MUNEMMA | 0210066030/IF/GIS/401221 | Construction of Earthen peripheral bund for individuals at venkataiah10019 | 5568 | 0210066000NRG23240620221312751 | Rejected | Participant not mapped to the product | 18/08/2022 | AP0210066_240622APB_FTO_105696 | 1312751 |
| 0210066WL0222372 | AP-10-066-030-064/010020 | 7 | MUNEMMA | 0210066030/IF/GIS/401221 | Construction of Earthen peripheral bund for individuals at venkataiah10019 | 5568 | 0210066000NRG23080920221986752 | Processed | | 03/12/2022 | AP0210066_090922FTO_198764 | 1986752 |