| 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. |
| 0206030WL0062278 | AP-06-030-013-011/010017 | 2 | Venkateswaramma | 0206030013/IC/19185010078096 | renovation of minor canal -Beema nadi drain batlapenamaru road pedasanagallu road varaku | 7759 | 0206030000NRG23210620222161043 | Rejected | Account closed | 18/08/2022 | AP0206030_220622FTO_102130 | 2161043 |
| 0206030WL0106284 | AP-06-030-013-011/010017 | 2 | Venkateswaramma | 0206030013/IC/19185010078096 | renovation of minor canal -Beema nadi drain batlapenamaru road pedasanagallu road varaku | 7759 | 0206030000NRG23250820222593574 | Processed | | 03/09/2022 | AP0206030_260822FTO_176752 | 2593574 |