| 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. |
| 0202026WL0126136 | AP-02-026-019-019/020092 | 1 | Ramayyamma | 0202026019/IC/GIS/144818 | renovations of feeder channel from y ramu field to yerra tank | 19603 | 0202026000NRG23161120223749108 | Rejected | Account closed | 22/12/2022 | AP0202026_161122APB_FTO_280096 | 3749108 |
| 0202026WL0214244 | AP-02-026-019-019/020092 | 1 | Ramayyamma | 0202026019/IC/GIS/144818 | renovations of feeder channel from y ramu field to yerra tank | 19603 | 0202026000NRG23120520235487708 | Rejected | No Such Account | 26/05/2023 | AP0202026_120523FTO_54776 | 5487708 |
| 0202026WL0214345 | AP-02-026-019-019/020092 | 1 | Ramayyamma | 0202026019/IC/GIS/144818 | renovations of feeder channel from y ramu field to yerra tank | 19603 | 0202026000NRG23090620235488099 | Rejected | No Such Account | 06/07/2023 | AP0202026_100623FTO_103333 | 5488099 |
| 0202026WL0214399 | AP-02-026-019-019/020092 | 1 | Ramayyamma | 0202026019/IC/GIS/144818 | renovations of feeder channel from y ramu field to yerra tank | 19603 | 0202026000NRG23180720235488329 | Rejected | Account closed | 22/09/2023 | AP0202026_180723FTO_179782 | 5488329 |
| 0202026WL0214435 | AP-02-026-019-019/020092 | 1 | Ramayyamma | 0202026019/IC/GIS/144818 | renovations of feeder channel from y ramu field to yerra tank | 19603 | 0202026000NRG23250920235488472 | Yet to be process | | | AP0202026_090524FTO_48172 | 5488472 |