| 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. |
| 0206002WL311558 | AP-06-002-014-015/20412 | 1 | Kata satish | 0206002014/IC/19185010093096 | Renovation of existing Distributory channel At Naanaka Nageswara Rao To Rayala Surya Narayana | 30775 | 0206002000NRG23250320233891758 | Rejected | No Such Account | 11/04/2023 | AP0206002_250323FTO_429935 | 3891758 |
| 0206002WL0320771 | AP-06-002-014-015/20412 | 1 | Kata satish | 0206002014/IC/19185010093096 | Renovation of existing Distributory channel At Naanaka Nageswara Rao To Rayala Surya Narayana | 30775 | 0206002000NRG23280420234075264 | Processed | | 05/05/2023 | AP0206002_280423FTO_32506 | 4075264 |