| 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. |
| 0207055WL0036282 | AP-07-055-002-002/010566 | 1 | Ramesh | 0207055002/IC/19185010022324 | Renovation of minor canal for community at koduru thumu to burra kalava sapta varaku | 2243 | 0207055000NRG23050620221042640 | Rejected | Account closed | 19/08/2022 | AP0207055_080622FTO_76567 | 1042640 |
| 0207055WL0066176 | AP-07-055-002-002/010566 | 1 | Ramesh | 0207055002/IC/19185010022324 | Renovation of minor canal for community at koduru thumu to burra kalava sapta varaku | 2243 | 0207055000NRG23270820221979698 | Rejected | Account closed | 07/09/2022 | AP0207055_270822FTO_178875 | 1979698 |
| 0207055WL0101162 | AP-07-055-002-002/010566 | 1 | Ramesh | 0207055002/IC/19185010022324 | Renovation of minor canal for community at koduru thumu to burra kalava sapta varaku | 2243 | 0207055000NRG23241120222099440 | Processed | | 09/12/2022 | AP0207055_241122FTO_290975 | 2099440 |