| 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. |
| 0213018WL0031711 | 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 | 4557 | 0213018000NRG23010620221702444 | Rejected | Account closed | 17/08/2022 | AP0213018_010622FTO_70293 | 1702444 |
| 0213018WL0062022 | 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 | 4557 | 0213018000NRG23250820222799918 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2799918 |