| 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. |
| 0206007WL0011684 | AP-06-007-005-005/010027 | 3 | Siva Raju | 0206007005/IC/19185010045592 | Desilting of major canals and drains with top width more than 10 meters,G.Nagireddy polam to Ch.Rama | 2318 | 0206007000NRG23260420220313971 | Rejected | No Such Account | 10/08/2022 | AP0206007_260422FTO_31682 | 313971 |
| 0206007WL0110200 | AP-06-007-005-005/010027 | 3 | Siva Raju | 0206007005/IC/19185010045592 | Desilting of major canals and drains with top width more than 10 meters,G.Nagireddy polam to Ch.Rama | 2318 | 0206007000NRG23290820222607176 | Rejected | No Such Account | 19/12/2022 | AP0206007_300822FTO_182565 | 2607176 |
| 0206007WL0258661 | AP-06-007-005-005/010027 | 3 | Siva Raju | 0206007005/IC/19185010045592 | Desilting of major canals and drains with top width more than 10 meters,G.Nagireddy polam to Ch.Rama | 2318 | 0206007000NRG23120120233066736 | Processed | | 08/02/2023 | AP0206007_120123FTO_348567 | 3066736 |