| 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. |
| 0206042WL0066444 | AP-06-042-001-001/010354 | 1 | Chintayya | 0206042001/IC/19185010039148 | renovation of distributary canal for community (kothakodu eluru road to chilakamukundham varaku) | 5390 | 0206042000NRG23260620222267729 | Rejected | No Such Account | 18/08/2022 | AP0206042_260622FTO_108012 | 2267729 |
| 0206042WL0117539 | AP-06-042-001-001/010354 | 1 | Chintayya | 0206042001/IC/19185010039148 | renovation of distributary canal for community (kothakodu eluru road to chilakamukundham varaku) | 5390 | 0206042000NRG23050920222632304 | Processed | | 04/12/2022 | AP0206042_060922FTO_193563 | 2632304 |