| 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. |
| 0206014WL2126520 | AP-06-014-011-010/011154 | 1 | Nagamalleswari | 0206014011/IC/19185010026632 | Feeder channel at Bathula cheruvu allugu to janna katta | 6914920212203975 | 0206014000NRG22070320222655033 | Rejected | No Such Account | 24/03/2022 | AP0206014_100322FTO_58203 | 2655033 |
| 0206014WL2144753 | AP-06-014-011-010/011154 | 1 | Nagamalleswari | 0206014011/IC/19185010026632 | Feeder channel at Bathula cheruvu allugu to janna katta | 6914920212203975 | 0206014000NRG22300620223009673 | Rejected | No Such Account | 19/08/2022 | AP0206014_010722FTO_120079 | 3009673 |
| 0206014WL2145937 | AP-06-014-011-010/011154 | 1 | Nagamalleswari | 0206014011/IC/19185010026632 | Feeder channel at Bathula cheruvu allugu to janna katta | 6914920212203975 | 0206014000NRG22220920223017121 | Processed | | 03/12/2022 | AP0206014_220922FTO_215564 | 3017121 |