| 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. |
| 0204053WL0031718 | AP-04-053-001-001/010210 | 1 | Nageswara Rao | 0204053001/IC/GIS/293416 | Renovation of minor canal for Community at veeraju kaluva to balayogi gari varadi | 4422 | 0204053000NRG23310520221218400 | Rejected | No Such Account | 17/08/2022 | AP0204053_310522FTO_69309 | 1218400 |
| 0204053WL0089816 | AP-04-053-001-001/010210 | 1 | Nageswara Rao | 0204053001/IC/GIS/293416 | Renovation of minor canal for Community at veeraju kaluva to balayogi gari varadi | 4422 | 0204053000NRG23240920222726147 | Rejected | No Such Account | 21/12/2022 | AP0204053_240922FTO_218074 | 2726147 |
| 0204053WL0184614 | AP-04-053-001-001/010210 | 1 | Nageswara Rao | 0204053001/IC/GIS/293416 | Renovation of minor canal for Community at veeraju kaluva to balayogi gari varadi | 4422 | 0204053000NRG23030320233512206 | Processed | | 01/04/2023 | AP0204053_040323FTO_405225 | 3512206 |