| 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. |
| 0206005WL0020668 | AP-06-005-001-002/030051 | 4 | padma | 0206005001/IC/19185010059905 | Major canals gumma Kondala Rao To Pokkunuru kaluva varaku | 3414 | 0206005000NRG23070520220620613 | Rejected | No Such Account | 11/08/2022 | AP0206005_070522FTO_43969 | 620613 |
| 0206005WL0119949 | AP-06-005-001-002/030051 | 4 | padma | 0206005001/IC/19185010059905 | Major canals gumma Kondala Rao To Pokkunuru kaluva varaku | 3414 | 0206005000NRG23080920222640464 | Rejected | No Such Account | 21/12/2022 | AP0206005_080922FTO_197021 | 2640464 |
| 0206005WL0282662 | AP-06-005-001-002/030051 | 4 | padma | 0206005001/IC/19185010059905 | Major canals gumma Kondala Rao To Pokkunuru kaluva varaku | 3414 | 0206005000NRG23140220233429700 | Processed | | 28/03/2023 | AP0206005_220223FTO_389975 | 3429700 |