| 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. |
| 0206008WL0083161 | AP-06-008-002-005/011411 | 1 | Kiran kumar | 0206008002/IC/19185010062873 | Renovation of distributary Canal for Community vankatswamy field to pagadala durgarao field | 4590 | 0206008000NRG23180720222529815 | Rejected | Account closed | 05/09/2022 | AP0206008_220722FTO_143392 | 2529815 |
| 0206008WL0135613 | AP-06-008-002-005/011411 | 1 | Kiran kumar | 0206008002/IC/19185010062873 | Renovation of distributary Canal for Community vankatswamy field to pagadala durgarao field | 4590 | 0206008000NRG23210920222676680 | Processed | | 05/12/2022 | AP0206008_230922FTO_216000 | 2676680 |