| 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. |
| 0204043WL0042932 | AP-04-043-002-001/020414 | 1 | Nagurbibi | 0204043002/IC/GIS/357608 | Renovation of Minor Canal For Community at Gajulla satyanarayana chenu to Komali abbulu chenu | 4660 | 0204043000NRG23160620221879519 | Rejected | No Such Account | 19/08/2022 | AP0204043_160622FTO_92320 | 1879519 |
| 0204043WL0095615 | AP-04-043-002-001/020414 | 1 | Nagurbibi | 0204043002/IC/GIS/357608 | Renovation of Minor Canal For Community at Gajulla satyanarayana chenu to Komali abbulu chenu | 4660 | 0204043000NRG23041020222761670 | Processed | | 03/12/2022 | AP0204043_041022FTO_233576 | 2761670 |