| 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. |
| 0209041WL0031071 | AP-09-041-023-040/20393 | 1 | vijaya lakshmi | 0209041023/FP/GIS/389718 | Flood Bund at Perapatitippa Muni Ratnam Reddy polam to Uppu Kayya Varaku | 4583 | 0209041000NRG23210620221016405 | Rejected | No Such Account | 19/08/2022 | AP0209041_210622FTO_99148 | 1016405 |
| 0209041WL0060704 | AP-09-041-023-040/20393 | 1 | vijaya lakshmi | 0209041023/FP/GIS/389718 | Flood Bund at Perapatitippa Muni Ratnam Reddy polam to Uppu Kayya Varaku | 4583 | 0209041000NRG23240920221782097 | Rejected | No Such Account | 21/12/2022 | AP0209041_240922FTO_218331 | 1782097 |
| 0209041WL0098255 | AP-09-041-023-040/20393 | 1 | vijaya lakshmi | 0209041023/FP/GIS/389718 | Flood Bund at Perapatitippa Muni Ratnam Reddy polam to Uppu Kayya Varaku | 4583 | 0209041000NRG23140120232178642 | Yet to be process | | | | 2178642 |