| 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-10-010-010-009/250032 | 1 | V.ADHINARAYANA REDDY | 0210010010/WC/19185020022750 | Construction of Amruth sarovar Pond At koriviguttavanka | 5102 | 0210010000NRG23260720221692786 | Rejected | No Such Account | 10/08/2022 | AP0210010_260722FTO_147012 | 1692786 |
| 0210010WL0249445 | AP-10-010-010-009/250032 | 1 | V.ADHINARAYANA REDDY | 0210010010/WC/19185020022750 | Construction of Amruth sarovar Pond At koriviguttavanka | 5102 | 0210010000NRG23260920222109301 | Processed | | 05/12/2022 | AP0210010_260922FTO_220091 | 2109301 |