| 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. |
| 0204010WL0050474 | AP-04-010-003-009/012057 | 1 | bhUlokaM | 0204010003/IC/GIS/125195 | Renovation of distributory canal for Community at Chandrababu sagar porlu to Dora cheruvu | 10260 | 0204010000NRG23280620222262748 | Rejected | Account closed | 19/08/2022 | AP0204010_280622FTO_110469 | 2262748 |
| 0204010WL0082788 | AP-04-010-003-009/012057 | 1 | bhUlokaM | 0204010003/IC/GIS/125195 | Renovation of distributory canal for Community at Chandrababu sagar porlu to Dora cheruvu | 10260 | 0204010000NRG23140920222685735 | Processed | | 07/12/2022 | AP0204010_140922FTO_204866 | 2685735 |