| 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. |
| 0213018WL0043800 | AP-13-018-012-010/20264 | 1 | Rajapogu Naveen Kumar | 0213018012/IC/GIS/53328 | DESILTING OF EXISTING FEEDER CHANNEL at Dupadu polimera to Handri varaku | 6437 | 0213018000NRG23210620222338586 | Rejected | Account closed | 19/08/2022 | AP0213018_210622FTO_100128 | 2338586 |
| 0213018WL0062022 | AP-13-018-012-010/20264 | 1 | Rajapogu Naveen Kumar | 0213018012/IC/GIS/53328 | DESILTING OF EXISTING FEEDER CHANNEL at Dupadu polimera to Handri varaku | 6437 | 0213018000NRG23250820222799920 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2799920 |