| 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. |
| 0206035WL0013610 | AP-06-035-005-004/010250 | 4 | Tumu pujitha | 0206035005/IC/19185010066486 | Renovation of existing distributory channel 1 no lakula vadda to pedda chervu to bavanarayana chenu | 905 | 0206035000NRG23280420220378132 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0206035_280422FTO_33623 | 378132 |
| 0206035WL0117190 | AP-06-035-005-004/010250 | 4 | Tumu pujitha | 0206035005/IC/19185010066486 | Renovation of existing distributory channel 1 no lakula vadda to pedda chervu to bavanarayana chenu | 905 | 0206035000NRG23050920222631068 | Processed | | 04/12/2022 | AP0206035_050922FTO_191982 | 2631068 |