| 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. |
| 0213018WL0115468 | AP-13-018-009-007/010700 | 2 | Raju | 0213018009/DP/GIS/574544 | Disilting of checkdam Kummari venkataswami polam kinda | 9546 | 0213018000NRG23271220223015669 | Rejected | A/c Blocked or Frozen | 15/02/2023 | AP0213018_271222FTO_332283 | 3015669 |
| 0213018WL0146015 | AP-13-018-009-007/010700 | 2 | Raju | 0213018009/DP/GIS/574544 | Disilting of checkdam Kummari venkataswami polam kinda | 9546 | 0213018000NRG23220220233386673 | Rejected | A/c Blocked or Frozen | 10/04/2023 | AP0213018_230223FTO_390966 | 3386673 |
| 0213018WL0169994 | AP-13-018-009-007/010700 | 2 | Raju | 0213018009/DP/GIS/574544 | Disilting of checkdam Kummari venkataswami polam kinda | 9546 | 0213018000NRG23150420233998259 | Processed | | 05/05/2023 | AP0213018_190423FTO_18620 | 3998259 |