| 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. |
| 0206037WL0071415 | AP-06-037-022-020/030082 | 2 | Santhi | 0206037022/IC/19185010037446 | Renovation of Distributary canals for Community(Chinnapuram Road To Patheru Murugu Kaluva varaku1500 | 12967 | 0206037000NRG23020720222396753 | Rejected | No Such Account | 18/08/2022 | AP0206037_040722FTO_123389 | 2396753 |
| 0206037WL0107028 | AP-06-037-022-020/030082 | 2 | Santhi | 0206037022/IC/19185010037446 | Renovation of Distributary canals for Community(Chinnapuram Road To Patheru Murugu Kaluva varaku1500 | 12967 | 0206037000NRG23260820222596017 | Processed | | 03/12/2022 | AP0206037_150922FTO_206205 | 2596017 |