| 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. |
| 0206020WL0030852 | AP-06-020-003-003/010563 | 2 | RATNA KUMARI | 0206020003/IC/19185010046832 | Renovation of Minor Distrubutary channel(tenneru kalava mogu to nagadesi joji field | 1805 | 0206020000NRG23180520220995903 | Rejected | A/c Blocked or Frozen | 10/08/2022 | AP0206020_180522FTO_55437 | 995903 |
| 0206020WL0102068 | AP-06-020-003-003/010563 | 2 | RATNA KUMARI | 0206020003/IC/19185010046832 | Renovation of Minor Distrubutary channel(tenneru kalava mogu to nagadesi joji field | 1805 | 0206020000NRG23180820222581984 | Rejected | A/c Blocked or Frozen | 03/09/2022 | AP0206020_180822FTO_168224 | 2581984 |
| 0206020WL0134731 | AP-06-020-003-003/010563 | 2 | RATNA KUMARI | 0206020003/IC/19185010046832 | Renovation of Minor Distrubutary channel(tenneru kalava mogu to nagadesi joji field | 1805 | 0206020000NRG23200920222674746 | Processed | | 04/12/2022 | AP0206020_200922FTO_211889 | 2674746 |