| 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. |
| 0205014WL0178925 | AP-05-014-003-003/050201 | 1 | sindhu | 0205014003/DP/GIS/772882 | Desiliting of Exiting Feeder Chanal at kunudula annavaram to sunkara vigensh | 8091 | 0205014000NRG23201220222695184 | Rejected | No Such Account | 15/02/2023 | AP0205014_201222FTO_325088 | 2695184 |
| 0205014WL0210731 | AP-05-014-003-003/050201 | 1 | sindhu | 0205014003/DP/GIS/772882 | Desiliting of Exiting Feeder Chanal at kunudula annavaram to sunkara vigensh | 8091 | 0205014000NRG23220220233000835 | Rejected | Participant not mapped to the product | 10/04/2023 | AP0205014_220223FTO_389971 | 3000835 |