| 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. |
| 0204010WL0031631 | AP-04-010-002-008/010007 | 5 | Kinchu Lovaraju | 0204010002/DP/GIS/142235 | Renovation of community ond at parvathivari cheruvu | 6390 | 0204010000NRG23310520221215282 | Rejected | Account closed | 11/08/2022 | AP0204010_310522FTO_69213 | 1215282 |
| 0204010WL0079009 | AP-04-010-002-008/010007 | 5 | Kinchu Lovaraju | 0204010002/DP/GIS/142235 | Renovation of community ond at parvathivari cheruvu | 6390 | 0204010000NRG23080920222662326 | Processed | | 03/12/2022 | AP0204010_080922FTO_197354 | 2662326 |