| 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. |
| 0209014WL0018587 | AP-09-014-013-016/011481 | 2 | jayamma | 0209014013/IC/GIS/255140 | Renovation Of Feeder Chanal Vaipani Venkateswarlu Field TO Dagadarthi Cheruvu Varaku | 2848 | 0209014000NRG23240520220528649 | Rejected | Unclaimed/DEAF accounts | 11/08/2022 | AP0209014_240522FTO_60985 | 528649 |
| 0209014WL0052779 | AP-09-014-013-016/011481 | 2 | jayamma | 0209014013/IC/GIS/255140 | Renovation Of Feeder Chanal Vaipani Venkateswarlu Field TO Dagadarthi Cheruvu Varaku | 2848 | 0209014000NRG23050920221656518 | Processed | | 05/12/2022 | AP0209014_170922FTO_208897 | 1656518 |