| 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. |
| 0207055WL0033935 | AP-07-055-001-001/010025 | 3 | Himabindu | 0207055001/IC/19185010018048 | Renovation of distributary Canal for Community at arikatla madhava reddy polam to nalla gunta kalava | 2316 | 0207055000NRG23030620220932465 | Rejected | Account closed | 19/08/2022 | AP0207055_060622FTO_72890 | 932465 |
| 0207055WL0101169 | AP-07-055-001-001/010025 | 3 | Himabindu | 0207055001/IC/19185010018048 | Renovation of distributary Canal for Community at arikatla madhava reddy polam to nalla gunta kalava | 2316 | 0207055000NRG23241120222099455 | Processed | | 09/12/2022 | AP0207055_241122FTO_290975 | 2099455 |