| 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. |
| 0206007WL0261101 | AP-06-007-003-003/11649 | 2 | Kowrava Kavitha | 0206007003/IC/19185010078443 | Desilting of Feeder Channel,Guduru.Bhushi Reddy field to Sk.Bangi Saheb field varaku | 21250 | 0206007000NRG23170120233094182 | Rejected | No Such Account | 16/02/2023 | AP0206007_170123FTO_351185 | 3094182 |
| 0206007WL0289945 | AP-06-007-003-003/11649 | 2 | Kowrava Kavitha | 0206007003/IC/19185010078443 | Desilting of Feeder Channel,Guduru.Bhushi Reddy field to Sk.Bangi Saheb field varaku | 21250 | 0206007000NRG23230220233536540 | Processed | | 29/03/2023 | AP0206007_230223FTO_391322 | 3536540 |