| 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. |
| 0206028WL0074014 | AP-06-028-006-006/010382 | 2 | Boddu Venkateswara rao | 0206028006/IC/19185010069025 | Desilting of distributory channel( Talla cheruvu to G. Chennayya chenu varaku | 3893 | 0206028000NRG23070720222447574 | Rejected | No Such Account | 18/08/2022 | AP0206028_070722FTO_127475 | 2447574 |
| 0206028WL0106881 | AP-06-028-006-006/010382 | 2 | Boddu Venkateswara rao | 0206028006/IC/19185010069025 | Desilting of distributory channel( Talla cheruvu to G. Chennayya chenu varaku | 3893 | 0206028000NRG23250820222595642 | Processed | | 02/09/2022 | AP0206028_280822FTO_179636 | 2595642 |