| 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. |
| 0206005WL0017079 | AP-06-005-011-014/011264 | 1 | Narasimha Rao | 0206005011/IC/19185010063761 | Desilting Of Major canal( Suryadevara Bhaskar rao to Marripudi Govardhana rao) | 2821 | 0206005000NRG23020520220493044 | Rejected | No Such Account | 11/08/2022 | AP0206005_030522FTO_38919 | 493044 |
| 0206005WL0119821 | AP-06-005-011-014/011264 | 1 | Narasimha Rao | 0206005011/IC/19185010063761 | Desilting Of Major canal( Suryadevara Bhaskar rao to Marripudi Govardhana rao) | 2821 | 0206005000NRG23070920222640061 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2640061 |