| 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. |
| 0202004WL0015561 | AP-02-004-017-040/010190 | 1 | Sivunnaayudu | 0202004017/AV/GIS/321218 | construction of mitti murram roads community saipu to dora tank fields | 5406 | 0202004000NRG23090520221008412 | Rejected | Account closed | 11/08/2022 | AP0202004_100522FTO_46821 | 1008412 |
| 0202004WL0091333 | AP-02-004-017-040/010190 | 1 | Sivunnaayudu | 0202004017/AV/GIS/321218 | construction of mitti murram roads community saipu to dora tank fields | 5406 | 0202004000NRG23210920223670849 | Processed | | 03/12/2022 | AP0202004_210922FTO_213319 | 3670849 |