| 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. |
| 0201020WL053193 | AP-01-020-005-003/090053 | 3 | kondru raju | 0201020005/DP/GIS/955509 | Desilting of drinking water tank bora tank | 16289 | 0201020000NRG24030720233707849 | Rejected | No Such Account | 15/09/2023 | AP0201020_030723FTO_155089 | 3707849 |
| 0201020WL0097295 | AP-01-020-005-003/090053 | 3 | kondru raju | 0201020005/DP/GIS/955509 | Desilting of drinking water tank bora tank | 16289 | 0201020000NRG24041020234338477 | Rejected | No Such Account | 16/11/2023 | AP0201020_261023FTO_317134 | 4338477 |
| 0201020WL0123286 | AP-01-020-005-003/090053 | 3 | kondru raju | 0201020005/DP/GIS/955509 | Desilting of drinking water tank bora tank | 16289 | 0201020000NRG24041220234480716 | Rejected | No Such Account | 07/02/2024 | AP0201020_051223FTO_359714 | 4480716 |
| 0201020WL0159336 | AP-01-020-005-003/090053 | 3 | kondru raju | 0201020005/DP/GIS/955509 | Desilting of drinking water tank bora tank | 16289 | 0201020000NRG24230220245178879 | Rejected | No Such Account | 20/04/2024 | AP0201020_270224FTO_452537 | 5178879 |
| 0201020WL0190163 | AP-01-020-005-003/090053 | 3 | kondru raju | 0201020005/DP/GIS/955509 | Desilting of drinking water tank bora tank | 16289 | 0201020000NRG24300420246103329 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45360 | 6103329 |
| 0201020WL0190371 | AP-01-020-005-003/090053 | 3 | kondru raju | 0201020005/DP/GIS/955509 | Desilting of drinking water tank bora tank | 16289 | 0201020000NRG24200520246104575 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104575 |