| 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. |
| 0206011WL0239275 | AP-06-011-011-009/30613 | 1 | Jyothi | 0206011011/IC/19185010075505 | Renovation of Feedar canal for community from Kummari kuntla field to E.Krishna field | 20458 | 0206011000NRG23191220222960289 | Rejected | Account closed | 17/02/2023 | AP0206011_191222FTO_323568 | 2960289 |
| 0206011WL0289733 | AP-06-011-011-009/30613 | 1 | Jyothi | 0206011011/IC/19185010075505 | Renovation of Feedar canal for community from Kummari kuntla field to E.Krishna field | 20458 | 0206011000NRG23230220233532186 | Processed | | 29/03/2023 | AP0206011_230223FTO_390978 | 3532186 |