| 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. |
| 0211015WL0016552 | AP-11-015-017-018/042152 | 1 | Suguna | 0211015017/IC/GIS/248746 | RENOVATION OF MINOR CANAL FOR COMMUNITY DANIKALA SUBBARAYUDU FIELD TO PENNA REVER | 1370 | 0211015000NRG23050520220358409 | Rejected | Account closed | 17/12/2022 | AP0211015_060522FTO_42108 | 358409 |
| 0211015WL0176861 | AP-11-015-017-018/042152 | 1 | Suguna | 0211015017/IC/GIS/248746 | RENOVATION OF MINOR CANAL FOR COMMUNITY DANIKALA SUBBARAYUDU FIELD TO PENNA REVER | 1370 | 0211015000NRG23030120232017595 | Processed | | 09/02/2023 | AP0211015_030123FTO_340278 | 2017595 |