| 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. |
| 0210003WL0282736 | AP-10-003-011-014/060062 | 4 | RAGHAVENDRA | 0210003011/DP/GIS/473782 | Renovation of Community ponds At Eguvakunta Arakavanikunta Cheekuchettupalle DDWT | 14606 | 0210003000NRG23201020222248416 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 17/12/2022 | AP0210003_201022APB_FTO_249085 | 2248416 |
| 0210003WL0372075 | AP-10-003-011-014/060062 | 4 | RAGHAVENDRA | 0210003011/DP/GIS/473782 | Renovation of Community ponds At Eguvakunta Arakavanikunta Cheekuchettupalle DDWT | 14606 | 0210003000NRG23110120232563380 | Processed | | 09/02/2023 | AP0210003_110123FTO_347640 | 2563380 |