| 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. |
| 0206004WL0028591 | AP-06-004-009-009/010696 | 2 | JAYAMMA | 0206004009/IC/19185010052652 | Desilting of Existing field chaneel L badhrayya TO Gurram krishna prasad kunta varaku | 4502 | 0206004000NRG23150520220920423 | Rejected | No Such Account | 10/08/2022 | AP0206004_180522FTO_55526 | 920423 |
| 0206004WL0118298 | AP-06-004-009-009/010696 | 2 | JAYAMMA | 0206004009/IC/19185010052652 | Desilting of Existing field chaneel L badhrayya TO Gurram krishna prasad kunta varaku | 4502 | 0206004000NRG23060920222634846 | Processed | | 03/12/2022 | AP0206004_080922FTO_197968 | 2634846 |