| 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. |
| 0206007WL0202866 | AP-06-007-006-006/010657 | 2 | Nagarani | 0206007006/IC/19185010061090 | Desilting of mc canals and drains top wdth more than 10mtrs,K.Srinivasarao to Pedhapuram pedha kaluv | 17524 | 0206007000NRG23141120222812518 | Rejected | No Such Account | 22/12/2022 | AP0206007_171122FTO_280723 | 2812518 |
| 0206007WL0321114 | AP-06-007-006-006/010657 | 2 | Nagarani | 0206007006/IC/19185010061090 | Desilting of mc canals and drains top wdth more than 10mtrs,K.Srinivasarao to Pedhapuram pedha kaluv | 17524 | 0206007000NRG23160520234076965 | Rejected | No Such Account | 15/09/2023 | AP0206007_270723FTO_194005 | 4076965 |
| 0206007WL0321538 | AP-06-007-006-006/010657 | 2 | Nagarani | 0206007006/IC/19185010061090 | Desilting of mc canals and drains top wdth more than 10mtrs,K.Srinivasarao to Pedhapuram pedha kaluv | 17524 | 0206007000NRG23220920234079464 | Processed | | 07/11/2023 | AP0206007_220923FTO_273659 | 4079464 |