| 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. |
| 0205004WL0042362 | AP-05-004-004-008/010164 | 1 | Veeraju | 0205004004/DP/GIS/499103 | Desilting of MI Tank gajjaram kotha Cheruvu | 1698 | 0205004000NRG23180620221826089 | Rejected | No Such Account | 19/08/2022 | AP0205004_200622FTO_98138 | 1826089 |
| 0205004WL0110740 | AP-05-004-004-008/010164 | 1 | Veeraju | 0205004004/DP/GIS/499103 | Desilting of MI Tank gajjaram kotha Cheruvu | 1698 | 0205004000NRG23240920222451321 | Rejected | No Such Account | 21/12/2022 | AP0205004_240922FTO_217908 | 2451321 |
| 0205004WL0195896 | AP-05-004-004-008/010164 | 1 | Veeraju | 0205004004/DP/GIS/499103 | Desilting of MI Tank gajjaram kotha Cheruvu | 1698 | 0205004000NRG23250120232809398 | Rejected | No Such Account | 15/02/2023 | AP0205004_300123FTO_365832 | 2809398 |
| 0205004WL0232105 | AP-05-004-004-008/010164 | 1 | Veeraju | 0205004004/DP/GIS/499103 | Desilting of MI Tank gajjaram kotha Cheruvu | 1698 | 0205004000NRG23290320233397352 | Processed | | 04/04/2023 | AP0205004_290323FTO_441844 | 3397352 |