| 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. |
| 0206009WL2135935 | AP-06-009-014-017/010610 | 2 | maadhavi | 0206009014/IC/9080017170563 | Desilting of major canals and drains with top width more than 10 meters | 8202122067002198 | 0206009000NRG22230320222814367 | Rejected | Party's Instructions | 01/10/2022 | AP0206009_280322APB_FTO_83075 | 2814367 |
| 0206009WL2146269 | AP-06-009-014-017/010610 | 2 | maadhavi | 0206009014/IC/9080017170563 | Desilting of major canals and drains with top width more than 10 meters | 8202122067002198 | 0206009000NRG22071020223024415 | Rejected | Account closed | 17/12/2022 | AP0206009_141022FTO_242409 | 3024415 |
| 0206009WL2146885 | AP-06-009-014-017/010610 | 2 | maadhavi | 0206009014/IC/9080017170563 | Desilting of major canals and drains with top width more than 10 meters | 8202122067002198 | 0206009000NRG22070120233035206 | Processed | | 28/03/2023 | AP0206009_230223FTO_391269 | 3035206 |