| 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. |
| 0213018WL0118397 | AP-13-018-020-019/011250 | 1 | Yerra sunkanna | 0213018020/IC/GIS/462162 | Renovation of minor canal for community at B Mekala Venkatramudu to Boya Mugenna Polam | 9853 | 0213018000NRG23040120233037325 | Rejected | Account closed | 15/02/2023 | AP0213018_040123FTO_341478 | 3037325 |
| 0213018WL0152591 | AP-13-018-020-019/011250 | 1 | Yerra sunkanna | 0213018020/IC/GIS/462162 | Renovation of minor canal for community at B Mekala Venkatramudu to Boya Mugenna Polam | 9853 | 0213018000NRG23060320233524767 | Processed | | 01/04/2023 | AP0213018_060323FTO_407150 | 3524767 |