| 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. |
| 0206020WL0074323 | AP-06-020-007-007/010041 | 1 | Arunakumari | 0206020007/IC/19185010079479 | Renovation of Field Channel millu subbarao field to venkatarattayya field | 4561 | 0206020000NRG23070720222451719 | Rejected | No Such Account | 18/08/2022 | AP0206020_070722FTO_127411 | 2451719 |
| 0206020WL0117914 | AP-06-020-007-007/010041 | 1 | Arunakumari | 0206020007/IC/19185010079479 | Renovation of Field Channel millu subbarao field to venkatarattayya field | 4561 | 0206020000NRG23050920222633241 | Processed | | 04/12/2022 | AP0206020_060922FTO_194096 | 2633241 |