| 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. |
| 0206007WL0015258 | AP-06-007-003-003/010871 | 1 | Ramakrishna | 0206007003/IC/19185010048886 | Desilting of mc canals and drains top wdth more than 10mtrs,Ippala.Kotireddy to G.Ravikumar polam va | 1704 | 0206007000NRG23300420220435601 | Rejected | No Such Account | 10/08/2022 | AP0206007_300422FTO_36226 | 435601 |
| 0206007WL0099931 | AP-06-007-003-003/010871 | 1 | Ramakrishna | 0206007003/IC/19185010048886 | Desilting of mc canals and drains top wdth more than 10mtrs,Ippala.Kotireddy to G.Ravikumar polam va | 1704 | 0206007000NRG23160820222576915 | Processed | | 04/12/2022 | AP0206007_300822FTO_182565 | 2576915 |