| 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. |
| 0211014WL0019532 | AP-11-014-018-017/040183 | 4 | Prasanna | 0211014018/IC/19185010017499 | Desilting of existing field Channel (Guruprasad bavi kadi kaluva) | 1686 | 0211014000NRG23090520220441693 | Rejected | No Such Account | 11/08/2022 | AP0211014_090522FTO_46143 | 441693 |
| 0211014WL0094266 | AP-11-014-018-017/040183 | 4 | Prasanna | 0211014018/IC/19185010017499 | Desilting of existing field Channel (Guruprasad bavi kadi kaluva) | 1686 | 0211014000NRG23010920221818700 | Processed | | 04/12/2022 | AP0211014_020922FTO_188663 | 1818700 |