| 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. |
| 0204019WL0029007 | AP-04-019-015-013/011322 | 1 | Manibabu | 0204019015/IC/GIS/421514 | Renovation of distributary Canal for Community Pedda kurudu nundi Kobbari thota varaku | 2176 | 0204019000NRG23270520221066087 | Rejected | No Such Account | 11/08/2022 | AP0204019_270522FTO_64397 | 1066087 |
| 0204019WL0123740 | AP-04-019-015-013/011322 | 1 | Manibabu | 0204019015/IC/GIS/421514 | Renovation of distributary Canal for Community Pedda kurudu nundi Kobbari thota varaku | 2176 | 0204019000NRG23181120222946428 | Processed | | 09/12/2022 | AP0204019_181122FTO_282193 | 2946428 |