| 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. |
| 0213018WL0039824 | AP-13-018-002-002/011040 | 1 | Pullaiah | 0213018002/WC/GIS/127964 | Desilting of Existing Checkdam pedda Shivanna in A gokulapadu village 84 | 5543 | 0213018000NRG23140620222141038 | Rejected | No Such Account | 19/08/2022 | AP0213018_150622FTO_89643 | 2141038 |
| 0213018WL0067844 | AP-13-018-002-002/011040 | 1 | Pullaiah | 0213018002/WC/GIS/127964 | Desilting of Existing Checkdam pedda Shivanna in A gokulapadu village 84 | 5543 | 0213018000NRG23070920222839872 | Processed | | 07/12/2022 | AP0213018_140922FTO_204937 | 2839872 |