| 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. |
| 0213018WL0026239 | AP-13-018-012-010/20263 | 1 | Sai Pogu Naveen Kumar | 0213018012/IC/GIS/62825 | DESILTING OF EXISTING FEEDER CHANNEL at Sub canal To BITS College | 3968 | 0213018000NRG23250520221392708 | Rejected | Account closed | 11/08/2022 | AP0213018_260522FTO_62549 | 1392708 |
| 0213018WL0064849 | AP-13-018-012-010/20263 | 1 | Sai Pogu Naveen Kumar | 0213018012/IC/GIS/62825 | DESILTING OF EXISTING FEEDER CHANNEL at Sub canal To BITS College | 3968 | 0213018000NRG23010920222817303 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817303 |