| 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. |
| 0206014WL2136772 | AP-06-014-004-004/010193 | 1 | Vijayaraju | 0206014004/IC/19185010041129 | Desilting of existing feeder chann el atMala Polalu to Venu gari Land varaku | 6914920212205524 | 0206014000NRG22250320222836155 | Rejected | Party's Instructions | 01/10/2022 | AP0206014_300322APB_FTO_89891 | 2836155 |
| 0206014WL2146475 | AP-06-014-004-004/010193 | 1 | Vijayaraju | 0206014004/IC/19185010041129 | Desilting of existing feeder chann el atMala Polalu to Venu gari Land varaku | 6914920212205524 | 0206014000NRG22111020223030080 | Rejected | Account closed | 17/12/2022 | AP0206014_121022FTO_241209 | 3030080 |
| 0206014WL2146926 | AP-06-014-004-004/010193 | 1 | Vijayaraju | 0206014004/IC/19185010041129 | Desilting of existing feeder chann el atMala Polalu to Venu gari Land varaku | 6914920212205524 | 0206014000NRG22130120233035330 | Rejected | No Such Account | 15/02/2023 | AP0206014_160123FTO_350219 | 3035330 |
| 0206014WL2147023 | AP-06-014-004-004/010193 | 1 | Vijayaraju | 0206014004/IC/19185010041129 | Desilting of existing feeder chann el atMala Polalu to Venu gari Land varaku | 6914920212205524 | 0206014000NRG22220220233035681 | Rejected | No Such Account | 10/04/2023 | AP0206014_240223FTO_391626 | 3035681 |