| 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. |
| 0206013WL0037025 | AP-06-013-001-001/10446 | 2 | NAGA DEVI | 0206013001/IC/19185010024968 | renovation of distributary canal Community (YSR colony field to maji garu alugu field varaku ) | 5408 | 0206013000NRG23260520221221457 | Rejected | No Such Account | 11/08/2022 | AP0206013_260522FTO_63223 | 1221457 |
| 0206013WL0112592 | AP-06-013-001-001/10446 | 2 | NAGA DEVI | 0206013001/IC/19185010024968 | renovation of distributary canal Community (YSR colony field to maji garu alugu field varaku ) | 5408 | 0206013000NRG23010920222615201 | Processed | | 04/12/2022 | AP0206013_020922FTO_188461 | 2615201 |