| 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. |
| 0206007WL0075805 | AP-06-007-002-002/010401 | 3 | Lakshmi | 0206007002/WC/19185020021224 | Desilting&Deepening of Uracheruvulu/Kuntalu,Bhhemaiah polam prakkana | 10584 | 0206007000NRG23090720222471407 | Rejected | No Such Account | 18/08/2022 | AP0206007_090722FTO_130111 | 2471407 |
| 0206007WL0136819 | AP-06-007-002-002/010401 | 3 | Lakshmi | 0206007002/WC/19185020021224 | Desilting&Deepening of Uracheruvulu/Kuntalu,Bhhemaiah polam prakkana | 10584 | 0206007000NRG23220920222681488 | Rejected | No Such Account | 21/12/2022 | AP0206007_220922FTO_215276 | 2681488 |
| 0206007WL0260768 | AP-06-007-002-002/010401 | 3 | Lakshmi | 0206007002/WC/19185020021224 | Desilting&Deepening of Uracheruvulu/Kuntalu,Bhhemaiah polam prakkana | 10584 | 0206007000NRG23170120233091049 | Rejected | No Such Account | 16/02/2023 | AP0206007_170123FTO_351221 | 3091049 |
| 0206007WL0306171 | AP-06-007-002-002/010401 | 3 | Lakshmi | 0206007002/WC/19185020021224 | Desilting&Deepening of Uracheruvulu/Kuntalu,Bhhemaiah polam prakkana | 10584 | 0206007000NRG23180320233799544 | Rejected | No Such Account | 12/04/2023 | AP0206007_180323FTO_421000 | 3799544 |
| 0206007WL0320712 | AP-06-007-002-002/010401 | 3 | Lakshmi | 0206007002/WC/19185020021224 | Desilting&Deepening of Uracheruvulu/Kuntalu,Bhhemaiah polam prakkana | 10584 | 0206007000NRG23220420234075058 | Processed | | 05/05/2023 | AP0206007_220423FTO_22637 | 4075058 |