| 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. |
| 0210026WL0157926 | AP-10-026-024-023/40064 | 1 | P Nataraj | 0210026025/WC/GIS/569865 | Construction of community water harvesting ponds near kuntrapakam tank 12 | 4286 | 0210026000NRG23110720221556560 | Rejected | Account closed | 17/08/2022 | AP0210026_120722FTO_133301 | 1556560 |
| 0210026WL0237268 | AP-10-026-024-023/40064 | 1 | P Nataraj | 0210026025/WC/GIS/569865 | Construction of community water harvesting ponds near kuntrapakam tank 12 | 4286 | 0210026000NRG23170920222054925 | Processed | | 07/12/2022 | AP0210026_221022FTO_250936 | 2054925 |