| 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. |
| 0206007WL0061758 | AP-06-007-015-019/010129 | 2 | Kumari | 0206007015/IC/19185010079541 | Desilting of mc canals and drains top wdth more than 10mtrs,K.Venkateswarlu field to Palvagu varaku | 9101 | 0206007000NRG23200620222142212 | Rejected | Account closed | 17/08/2022 | AP0206007_200622FTO_98282 | 2142212 |
| 0206007WL0135999 | AP-06-007-015-019/010129 | 2 | Kumari | 0206007015/IC/19185010079541 | Desilting of mc canals and drains top wdth more than 10mtrs,K.Venkateswarlu field to Palvagu varaku | 9101 | 0206007000NRG23210920222679233 | Rejected | No Such Account | 19/12/2022 | AP0206007_210922FTO_213497 | 2679233 |
| 0206007WL0258650 | AP-06-007-015-019/010129 | 2 | Kumari | 0206007015/IC/19185010079541 | Desilting of mc canals and drains top wdth more than 10mtrs,K.Venkateswarlu field to Palvagu varaku | 9101 | 0206007000NRG23120120233066655 | Rejected | No Such Account | 15/02/2023 | AP0206007_120123FTO_348567 | 3066655 |
| 0206007WL0310449 | AP-06-007-015-019/010129 | 2 | Kumari | 0206007015/IC/19185010079541 | Desilting of mc canals and drains top wdth more than 10mtrs,K.Venkateswarlu field to Palvagu varaku | 9101 | 0206007000NRG23230320233874787 | Processed | | 03/04/2023 | AP0206007_290323FTO_438080 | 3874787 |