| 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. |
| 0211015WL0032324 | AP-11-015-006-007/010858 | 2 | Subbarayudu | 0211015006/IC/GIS/41015 | Renovation of Field Channel M Sreenivasulu to Uppavagu Field | 2920 | 0211015000NRG23250520220774085 | Rejected | No Such Account | 11/08/2022 | AP0211015_250522FTO_61343 | 774085 |
| 0211015WL0095038 | AP-11-015-006-007/010858 | 2 | Subbarayudu | 0211015006/IC/GIS/41015 | Renovation of Field Channel M Sreenivasulu to Uppavagu Field | 2920 | 0211015000NRG23020920221822650 | Processed | | 04/12/2022 | AP0211015_020922FTO_186996 | 1822650 |