| 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. |
| 0202008WL0015245 | AP-02-008-016-021/010075 | 3 | Phavani | 0202008016/DP/GIS/189138 | renovation of mi tank yerra tank jogimpeta | 7109 | 0202008000NRG23070520220979825 | Rejected | No Such Account | 11/08/2022 | AP0202008_110522FTO_48088 | 979825 |
| 0202008WL0094558 | AP-02-008-016-021/010075 | 3 | Phavani | 0202008016/DP/GIS/189138 | renovation of mi tank yerra tank jogimpeta | 7109 | 0202008000NRG23260920223679228 | Processed | | 07/12/2022 | AP0202008_101022FTO_237653 | 3679228 |