| 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. |
| 0202003WL0035766 | AP-02-003-017-056/010100 | 2 | Swarna Kumari | 0202003017/DP/GIS/481001 | renovation of cmmounity pondsfor comm SEETHAKARRA TANK | 8198 | 0202003000NRG23110620222654782 | Rejected | No Such Account | 19/08/2022 | AP0202003_110622FTO_83833 | 2654782 |
| 0202003WL0091833 | AP-02-003-017-056/010100 | 2 | Swarna Kumari | 0202003017/DP/GIS/481001 | renovation of cmmounity pondsfor comm SEETHAKARRA TANK | 8198 | 0202003000NRG23220920223672570 | Processed | | 03/12/2022 | AP0202003_220922FTO_215087 | 3672570 |