| 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. |
| 0204050WL0042056 | AP-04-050-007-004/011002 | 1 | NAGA MANI | 0204050007/IC/GIS/351597 | desiliting of major cannal and drains with top width morthan 10 meaters at nh216tokommannapalliborde | 3551 | 0204050000NRG23150620221833659 | Rejected | No Such Account | 19/08/2022 | AP0204050_150622FTO_90336 | 1833659 |
| 0204050WL0082030 | AP-04-050-007-004/011002 | 1 | NAGA MANI | 0204050007/IC/GIS/351597 | desiliting of major cannal and drains with top width morthan 10 meaters at nh216tokommannapalliborde | 3551 | 0204050000NRG23140920222680642 | Rejected | No Such Account | 17/12/2022 | AP0204050_140922FTO_203990 | 2680642 |
| 0204050WL0161371 | AP-04-050-007-004/011002 | 1 | NAGA MANI | 0204050007/IC/GIS/351597 | desiliting of major cannal and drains with top width morthan 10 meaters at nh216tokommannapalliborde | 3551 | 0204050000NRG23230120233236140 | Processed | | 08/02/2023 | AP0204050_240123FTO_357174 | 3236140 |