| 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. |
| 0202004WL0013060 | AP-02-004-021-044/010391 | 1 | Taviti Raju | 0202004021/DP/GIS/160221 | Renovotion of community ponds for community at Dharmasagaram | 4858 | 0202004000NRG23030520220815744 | Rejected | Account closed | 10/08/2022 | AP0202004_040522FTO_40531 | 815744 |
| 0202004WL0073928 | AP-02-004-021-044/010391 | 1 | Taviti Raju | 0202004021/DP/GIS/160221 | Renovotion of community ponds for community at Dharmasagaram | 4858 | 0202004000NRG23290820223618412 | Processed | | 03/09/2022 | AP0202004_290822FTO_180159 | 3618412 |