| 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. |
| 0204023WL0034292 | AP-04-023-007-005/010218 | 2 | Suryakantham | 0204023007/IC/GIS/239039 | Renovation of minor canal for community PBC Kaluva | 3479 | 0204023000NRG23040620221395435 | Rejected | KYC Documents Pending | 11/08/2022 | AP0204023_070622APB_FTO_74424 | 1395435 |
| 0204023WL0082534 | AP-04-023-007-005/010218 | 2 | Suryakantham | 0204023007/IC/GIS/239039 | Renovation of minor canal for community PBC Kaluva | 3479 | 0204023000NRG23140920222683922 | Processed | | 03/12/2022 | AP0204023_150922FTO_205413 | 2683922 |