| 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. |
| 0213018WL2133723 | AP-13-018-013-012/40095 | 2 | M Keerthana | 0213018013/IC/GIS/85716 | Desilting of existing feeder channel _ vamasamudram thumu to Kunta varaku | 82019201310104178 | 0213018000NRG22310320223346406 | Rejected | Account closed | 11/08/2022 | AP0213018_110422FTO_8960 | 3346406 |
| 0213018WL2136763 | AP-13-018-013-012/40095 | 2 | M Keerthana | 0213018013/IC/GIS/85716 | Desilting of existing feeder channel _ vamasamudram thumu to Kunta varaku | 82019201310104178 | 0213018000NRG22220920223428566 | Processed | | 03/12/2022 | AP0213018_220922FTO_214309 | 3428566 |