| 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. |
| 0211023WL0012707 | AP-11-023-011-013/010234 | 1 | Pagadalamma | 0211023011/DP/9999007171728 | Construction of Community Water Harvesting (Ponds) at Savalu | 1348 | 0211023000NRG23290420220261239 | Rejected | Item cancelled | 02/09/2022 | AP0211023_290422FTO_34527 | 261239 |
| 0211023WL0104689 | AP-11-023-011-013/010234 | 1 | Pagadalamma | 0211023011/DP/9999007171728 | Construction of Community Water Harvesting (Ponds) at Savalu | 1348 | 0211023000NRG23160920221860824 | Processed | | 03/12/2022 | AP0211023_160922FTO_206785 | 1860824 |