| 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. |
| 0206026WL0243666 | AP-06-026-012-014/010382 | 2 | Ramadevi | 0206026012/IC/19185010047565 | Renovation of Distributory Canal for community(FROM POLAVARAM TO V.V.R PLOTS ) | 15921 | 0206026000NRG23231220222986085 | Rejected | No Such Account | 15/02/2023 | AP0206026_231222FTO_327656 | 2986085 |
| 0206026WL0304150 | AP-06-026-012-014/010382 | 2 | Ramadevi | 0206026012/IC/19185010047565 | Renovation of Distributory Canal for community(FROM POLAVARAM TO V.V.R PLOTS ) | 15921 | 0206026000NRG23150320233772164 | Processed | | 04/04/2023 | AP0206026_270323FTO_433090 | 3772164 |