| 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. |
| 0204054WL0044671 | AP-04-054-014-013/010309 | 2 | Sahadevudu | 0204054014/IC/GIS/436635 | Renovation of minor canal for Community at gantavari toom to dyam varaku | 3928 | 0204054000NRG23190620221984347 | Rejected | No Such Account | 18/08/2022 | AP0204054_250622FTO_106022 | 1984347 |
| 0204054WL0091057 | AP-04-054-014-013/010309 | 2 | Sahadevudu | 0204054014/IC/GIS/436635 | Renovation of minor canal for Community at gantavari toom to dyam varaku | 3928 | 0204054000NRG23260920222735041 | Processed | | 05/12/2022 | AP0204054_270922FTO_222902 | 2735041 |