| 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. |
| 0206037WL0035130 | AP-06-037-032-027/010070 | 1 | Koteswararao | 0206037032/WC/19185020021703 | Renovation of KOTHACHERUVU for community | 6329 | 0206037000NRG23240520221147695 | Rejected | Account closed | 11/08/2022 | AP0206037_270522FTO_64393 | 1147695 |
| 0206037WL0130602 | AP-06-037-032-027/010070 | 1 | Koteswararao | 0206037032/WC/19185020021703 | Renovation of KOTHACHERUVU for community | 6329 | 0206037000NRG23170920222665609 | Rejected | Account closed | 17/12/2022 | AP0206037_111022FTO_238972 | 2665609 |
| 0206037WL0310802 | AP-06-037-032-027/010070 | 1 | Koteswararao | 0206037032/WC/19185020021703 | Renovation of KOTHACHERUVU for community | 6329 | 0206037000NRG23240320233882600 | Processed | | 03/05/2023 | AP0206037_310323FTO_448081 | 3882600 |