| 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. |
| 0206005WL0056493 | AP-06-005-001-002/030688 | 1 | venkata narasamma | 0206005001/IC/19185010076777 | Desliting of feeder channel Shaik mastan polam to | 12800 | 0206005000NRG23140620221950766 | Rejected | No Such Account | 17/08/2022 | AP0206005_140622FTO_88128 | 1950766 |
| 0206005WL0119965 | AP-06-005-001-002/030688 | 1 | venkata narasamma | 0206005001/IC/19185010076777 | Desliting of feeder channel Shaik mastan polam to | 12800 | 0206005000NRG23080920222640610 | Rejected | No Such Account | 21/12/2022 | AP0206005_080922FTO_197446 | 2640610 |
| 0206005WL0258450 | AP-06-005-001-002/030688 | 1 | venkata narasamma | 0206005001/IC/19185010076777 | Desliting of feeder channel Shaik mastan polam to | 12800 | 0206005000NRG23120120233064401 | Processed | | 28/03/2023 | AP0206005_220223FTO_389975 | 3064401 |