| 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. |
| 0210001WL2162712 | AP-10-001-002-002/040006 | 3 | mounika | 0210001002/IF/GIS/73725 | Construction of Earthen Peripheral bund for Individual M Gangulappa 40006 Reddyvaripalli hab | 82020211010505072 | 0210001000NRG22220320222642716 | Rejected | A/c Blocked or Frozen | 29/03/2022 | AP0210001_220322FTO_72553 | 2642716 |
| 0210001WL2182069 | AP-10-001-002-002/040006 | 3 | mounika | 0210001002/IF/GIS/73725 | Construction of Earthen Peripheral bund for Individual M Gangulappa 40006 Reddyvaripalli hab | 82020211010505072 | 0210001000NRG22060920222762576 | Rejected | Account closed | 22/12/2022 | AP0210001_261022FTO_253581 | 2762576 |