| 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. |
| 0213018WL0016125 | AP-13-018-012-010/20263 | 1 | Sai Pogu Naveen Kumar | 0213018012/IC/GIS/59122 | DESILTING OF EXISTING FEEDER CHANNEL at KRISHNA TO KATTA | 2692 | 0213018000NRG23100520220823351 | Rejected | Account closed | 11/08/2022 | AP0213018_100522FTO_47701 | 823351 |
| 0213018WL0064849 | AP-13-018-012-010/20263 | 1 | Sai Pogu Naveen Kumar | 0213018012/IC/GIS/59122 | DESILTING OF EXISTING FEEDER CHANNEL at KRISHNA TO KATTA | 2692 | 0213018000NRG23010920222817306 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817306 |