| 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. |
| 0206035WL0079144 | AP-06-035-005-004/20036 | 1 | nageswarao | 0206035005/IC/19185010076517 | Renovation of feild channel for community (Sanaka Murali to Venkanna) | 10317 | 0206035000NRG23130720222503550 | Rejected | No Such Account | 18/08/2022 | AP0206035_130722FTO_134007 | 2503550 |
| 0206035WL0136563 | AP-06-035-005-004/20036 | 1 | nageswarao | 0206035005/IC/19185010076517 | Renovation of feild channel for community (Sanaka Murali to Venkanna) | 10317 | 0206035000NRG23220920222680913 | Processed | | 03/12/2022 | AP0206035_220922FTO_215527 | 2680913 |