| 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. |
| 0213018WL0034435 | AP-13-018-012-010/20263 | 1 | Sai Pogu Naveen Kumar | 0213018012/IC/GIS/52110 | DESILTING OF EXISTING FEEDER CHANNEL AT GOPI REDDY KUNTA | 4687 | 0213018000NRG23070620221848071 | Rejected | Account closed | 19/08/2022 | AP0213018_080622FTO_77480 | 1848071 |
| 0213018WL0062022 | AP-13-018-012-010/20263 | 1 | Sai Pogu Naveen Kumar | 0213018012/IC/GIS/52110 | DESILTING OF EXISTING FEEDER CHANNEL AT GOPI REDDY KUNTA | 4687 | 0213018000NRG23250820222799923 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2799923 |