| 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. |
| 0204008WL0160318 | AP-04-008-005-005/012257 | 1 | Padaliyya | 0204008005/WH/9999005174200 | Renovation of Krishnamraju Cheruvu Amrit Sarovar Nirman | 9725 | 0204008000NRG23210120233231708 | Rejected | No Such Account | 16/02/2023 | AP0204008_250123FTO_358419 | 3231708 |
| 0204008WL0180567 | AP-04-008-005-005/012257 | 1 | Padaliyya | 0204008005/WH/9999005174200 | Renovation of Krishnamraju Cheruvu Amrit Sarovar Nirman | 9725 | 0204008000NRG23240220233448525 | Processed | | 29/03/2023 | AP0204008_270223FTO_395549 | 3448525 |