| 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. |
| 0206007WL0037153 | AP-06-007-013-016/011028 | 1 | Pushpavati | 0206007013/IC/19185010066960 | Desilting of Feeder Channel,Kolli Gayathri Sarojini to Nrpalem hindu smasanam varaku | 5016 | 0206007000NRG23260520221226972 | Rejected | Account closed | 11/08/2022 | AP0206007_260522FTO_63138 | 1226972 |
| 0206007WL0120344 | AP-06-007-013-016/011028 | 1 | Pushpavati | 0206007013/IC/19185010066960 | Desilting of Feeder Channel,Kolli Gayathri Sarojini to Nrpalem hindu smasanam varaku | 5016 | 0206007000NRG23080920222642063 | Rejected | No Such Account | 12/12/2022 | AP0206007_120922FTO_200791 | 2642063 |
| 0206007WL0234920 | AP-06-007-013-016/011028 | 1 | Pushpavati | 0206007013/IC/19185010066960 | Desilting of Feeder Channel,Kolli Gayathri Sarojini to Nrpalem hindu smasanam varaku | 5016 | 0206007000NRG23151220222942680 | Rejected | Account closed | 16/02/2023 | AP0206007_151222FTO_320103 | 2942680 |
| 0206007WL0288564 | AP-06-007-013-016/011028 | 1 | Pushpavati | 0206007013/IC/19185010066960 | Desilting of Feeder Channel,Kolli Gayathri Sarojini to Nrpalem hindu smasanam varaku | 5016 | 0206007000NRG23220220233519858 | Processed | | 28/03/2023 | AP0206007_230223FTO_391322 | 3519858 |