| 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. |
| 0213018WL0131824 | AP-13-018-001-001/012134 | 1 | Upendra | 0213018001/IC/19185010084925 | Desilting of Exisitng Feeder Channel from Ramdau polam to Gorumanu Maddileti Polam varaku Sy 416/A | 10349 | 0213018000NRG23300120233166935 | Rejected | No Such Account | 15/02/2023 | AP0213018_300123FTO_365483 | 3166935 |
| 0213018WL0146011 | AP-13-018-001-001/012134 | 1 | Upendra | 0213018001/IC/19185010084925 | Desilting of Exisitng Feeder Channel from Ramdau polam to Gorumanu Maddileti Polam varaku Sy 416/A | 10349 | 0213018000NRG23220220233386476 | Processed | | 29/03/2023 | AP0213018_230223FTO_390966 | 3386476 |