| 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. |
| 0210010WL0175203 | AP-10-010-010-009/250013 | 2 | S.SURESH | 0210010010/WC/19185020022750 | Construction of Amruth sarovar Pond At koriviguttavanka | 5099 | 0210010000NRG23260720221692757 | Rejected | Account closed | 10/08/2022 | AP0210010_260722FTO_147012 | 1692757 |
| 0210010WL0217120 | AP-10-010-010-009/250013 | 2 | S.SURESH | 0210010010/WC/19185020022750 | Construction of Amruth sarovar Pond At koriviguttavanka | 5099 | 0210010000NRG23030920221959510 | Rejected | Account closed | 15/09/2022 | AP0210010_030922FTO_190483 | 1959510 |
| 0210010WL0249445 | AP-10-010-010-009/250013 | 2 | S.SURESH | 0210010010/WC/19185020022750 | Construction of Amruth sarovar Pond At koriviguttavanka | 5099 | 0210010000NRG23260920222109307 | Processed | | 05/12/2022 | AP0210010_260922FTO_220091 | 2109307 |