| 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. |
| 0210014WL0126355 | AP-10-014-037-056/010125 | 2 | MUNI HARINATH | 0210014037/WH/9135056170021 | Comprehensive Restoration of minor Irrigation Tank | 5256 | 0210014000NRG23170620221178499 | Rejected | No Such Account | 18/08/2022 | AP0210014_180622FTO_96489 | 1178499 |
| 0210014WL0224894 | AP-10-014-037-056/010125 | 2 | MUNI HARINATH | 0210014037/WH/9135056170021 | Comprehensive Restoration of minor Irrigation Tank | 5256 | 0210014000NRG23090920221998512 | Processed | | 07/12/2022 | AP0210014_140922FTO_204561 | 1998512 |