| 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. |
| 0207026WL0053270 | AP-07-026-014-010/020013 | 1 | Eswaraiah | 0207026014/IC/GIS/329964 | Desilting of existing field chanal at panchayithi office to maruthinagar varaku | 2238 | 0207026000NRG23230620221713669 | Rejected | No Such Account | 18/08/2022 | AP0207026_240622FTO_105383 | 1713669 |
| 0207026WL0075912 | AP-07-026-014-010/020013 | 1 | Eswaraiah | 0207026014/IC/GIS/329964 | Desilting of existing field chanal at panchayithi office to maruthinagar varaku | 2238 | 0207026000NRG23230920222020225 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2020225 |