| 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. |
| 0212059WL0204725 | AP-12-059-004-004/010126 | 2 | Jayamma | 0212059004/IF/GIS/339665 | construction of Earthan peripheral bund Rangamma30147 | 9491 | 0212059000NRG23040120233186430 | Rejected | No Such Account | 16/02/2023 | AP0212059_060123FTO_343077 | 3186430 |
| 0212059WL0250710 | AP-12-059-004-004/010126 | 2 | Jayamma | 0212059004/IF/GIS/339665 | construction of Earthan peripheral bund Rangamma30147 | 9491 | 0212059000NRG23160320233766642 | Processed | | 01/04/2023 | AP0212059_160323FTO_417716 | 3766642 |