| 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. |
| 0211049WL0015274 | AP-11-049-006-008/50659 | 1 | V kavitha | 0211049006/WC/19185020016153 | Construction of Community Water Harvesting Ponds | 2404 | 0211049000NRG23030520220326489 | Rejected | Account closed | 11/08/2022 | AP0211049_040522FTO_39981 | 326489 |
| 0211049WL0112611 | AP-11-049-006-008/50659 | 1 | V kavitha | 0211049006/WC/19185020016153 | Construction of Community Water Harvesting Ponds | 2404 | 0211049000NRG23250920221885666 | Processed | | 05/12/2022 | AP0211049_250922FTO_218794 | 1885666 |