| 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. |
| 0210012WL0159968 | AP-10-012-017-028/010033 | 2 | Mari | 0210012017/DP/GIS/433247 | Construction of Community Water Harvesting Ponds perculation pond At Gajjulamandyam tank10 | 5072 | 0210012000NRG23120720221574088 | Rejected | KYC Documents Pending | 17/08/2022 | AP0210012_120722APB_FTO_133441 | 1574088 |
| 0210012WL0213068 | AP-10-012-017-028/010033 | 2 | Mari | 0210012017/DP/GIS/433247 | Construction of Community Water Harvesting Ponds perculation pond At Gajjulamandyam tank10 | 5072 | 0210012000NRG23010920221936773 | Processed | | 04/12/2022 | AP0210012_010922FTO_185455 | 1936773 |