| 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. |
| 0206011WL0013940 | AP-06-011-009-008/010853 | 1 | Ravi | 0206011009/IC/GIS/363195 | Renovation of minor canal from NSP canal To kotha cheruvu | 2600 | 0206011000NRG23280420220392333 | Rejected | No Such Account | 11/08/2022 | AP0206011_280422FTO_34025 | 392333 |
| 0206011WL0135698 | AP-06-011-009-008/010853 | 1 | Ravi | 0206011009/IC/GIS/363195 | Renovation of minor canal from NSP canal To kotha cheruvu | 2600 | 0206011000NRG23210920222678315 | Processed | | 03/12/2022 | AP0206011_210922FTO_213555 | 2678315 |