| 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. |
| 0207027WL0121027 | AP-07-027-001-001/11004 | 1 | Ala Gopi | 0207027001/IC/19185010025044 | Desalting of Existing Fieder Channel D. Venkateswarao to kandru donkavaraku | 5496 | 0207027000NRG23300120232226218 | Rejected | No Such Account | 15/02/2023 | AP0207027_300123FTO_365187 | 2226218 |
| 0207027WL0141070 | AP-07-027-001-001/11004 | 1 | Ala Gopi | 0207027001/IC/19185010025044 | Desalting of Existing Fieder Channel D. Venkateswarao to kandru donkavaraku | 5496 | 0207027000NRG23260320232611789 | Rejected | No Such Account | 11/04/2023 | AP0207027_290323FTO_437971 | 2611789 |
| 0207027WL0145832 | AP-07-027-001-001/11004 | 1 | Ala Gopi | 0207027001/IC/19185010025044 | Desalting of Existing Fieder Channel D. Venkateswarao to kandru donkavaraku | 5496 | 0207027000NRG23170420232712191 | Rejected | No Such Account | 11/05/2023 | AP0207027_180423FTO_16168 | 2712191 |
| 0207027WL0146564 | AP-07-027-001-001/11004 | 1 | Ala Gopi | 0207027001/IC/19185010025044 | Desalting of Existing Fieder Channel D. Venkateswarao to kandru donkavaraku | 5496 | 0207027000NRG23080820232715698 | Processed | | 25/09/2023 | AP0207027_200923FTO_269841 | 2715698 |