| 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. |
| 0204053WL0041261 | AP-04-053-010-009/020186 | 1 | Satyanarayana | 0204053010/IC/GIS/212851 | Renovation of distributary canal for community at UPPALAGUPTHAM Vanthena to Munipalli sarihaddu | 5763 | 0204053000NRG23140620221790298 | Rejected | No Such Account | 19/08/2022 | AP0204053_140622FTO_87103 | 1790298 |
| 0204053WL0097836 | AP-04-053-010-009/020186 | 1 | Satyanarayana | 0204053010/IC/GIS/212851 | Renovation of distributary canal for community at UPPALAGUPTHAM Vanthena to Munipalli sarihaddu | 5763 | 0204053000NRG23071020222772534 | Rejected | No Such Account | 17/12/2022 | AP0204053_071022FTO_235847 | 2772534 |
| 0204053WL0178843 | AP-04-053-010-009/020186 | 1 | Satyanarayana | 0204053010/IC/GIS/212851 | Renovation of distributary canal for community at UPPALAGUPTHAM Vanthena to Munipalli sarihaddu | 5763 | 0204053000NRG23220220233422037 | Processed | | 29/03/2023 | AP0204053_220223FTO_389762 | 3422037 |