| 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. |
| 0208017WL0050414 | AP-08-017-011-008/020048 | 3 | gopalakrishna | 0208017011/DP/GIS/472044 | Renovtion of Community Ponds for Comm AT DASABHANDAM CHERUVU 01 | 10144 | 0208017000NRG23200620223042703 | Rejected | No Such Account | 10/08/2022 | AP0208017_210722FTO_142570 | 3042703 |
| 0208017WL0071614 | AP-08-017-011-008/020048 | 3 | gopalakrishna | 0208017011/DP/GIS/472044 | Renovtion of Community Ponds for Comm AT DASABHANDAM CHERUVU 01 | 10144 | 0208017000NRG23270820223675813 | Processed | | 03/09/2022 | AP0208017_270822FTO_178328 | 3675813 |