| 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. |
| 0209039WL0043907 | AP-09-039-018-015/070078 | 2 | Narasamma | 0209039018/DP/GIS/594359 | Flood bund AT DP Paleam to Kasipuram Varaku jungle | 5021 | 0209039000NRG23010820221479037 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0209039_010822APB_FTO_153820 | 1479037 |
| 0209039WL0054938 | AP-09-039-018-015/070078 | 2 | Narasamma | 0209039018/DP/GIS/594359 | Flood bund AT DP Paleam to Kasipuram Varaku jungle | 5021 | 0209039000NRG23120920221695189 | Processed | | 06/12/2022 | AP0209039_120922FTO_200364 | 1695189 |