| 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. |
| 0206041WL0023471 | AP-06-041-013-013/010027 | 2 | Nagaraju | 0206041013/IC/19185010037490 | Distributary canal Budameru To R and B Road varaku | 1160 | 0206041000NRG23100520220721338 | Rejected | No Such Account | 11/08/2022 | AP0206041_110522FTO_48586 | 721338 |
| 0206041WL0113177 | AP-06-041-013-013/010027 | 2 | Nagaraju | 0206041013/IC/19185010037490 | Distributary canal Budameru To R and B Road varaku | 1160 | 0206041000NRG23010920222618469 | Rejected | No Such Account | 15/09/2022 | AP0206041_010922FTO_186554 | 2618469 |
| 0206041WL0134288 | AP-06-041-013-013/010027 | 2 | Nagaraju | 0206041013/IC/19185010037490 | Distributary canal Budameru To R and B Road varaku | 1160 | 0206041000NRG23200920222673386 | Rejected | No Such Account | 19/12/2022 | AP0206041_210922FTO_213541 | 2673386 |
| 0206041WL0243471 | AP-06-041-013-013/010027 | 2 | Nagaraju | 0206041013/IC/19185010037490 | Distributary canal Budameru To R and B Road varaku | 1160 | 0206041000NRG23231220222984632 | Processed | | 08/02/2023 | AP0206041_261222FTO_330038 | 2984632 |