| 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. |
| 0205029WL0035510 | AP-05-029-013-013/11162 | 2 | Sarakula Raju | 0205029013/IC/GIS/395296 | Renovation of distributory canal for Community Karanam Gari Paka Numdi Bala Balaji Factory Varaku | 2875 | 0205029000NRG23080620221439250 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0205029_080622FTO_78643 | 1439250 |
| 0205029WL0086856 | AP-05-029-013-013/11162 | 2 | Sarakula Raju | 0205029013/IC/GIS/395296 | Renovation of distributory canal for Community Karanam Gari Paka Numdi Bala Balaji Factory Varaku | 2875 | 0205029000NRG23010920222361646 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0205029_080922FTO_196663 | 2361646 |
| 0205029WL0192632 | AP-05-029-013-013/11162 | 2 | Sarakula Raju | 0205029013/IC/GIS/395296 | Renovation of distributory canal for Community Karanam Gari Paka Numdi Bala Balaji Factory Varaku | 2875 | 0205029000NRG23190120232785352 | Processed | | 28/03/2023 | AP0205029_250223FTO_394700 | 2785352 |