| 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. |
| 0206014WL0267235 | AP-06-014-001-001/60337 | 1 | Kaveri | 0206014001/WC/19185020021174 | comprehensive Restoration of minor irrigation Tank / Peddha tank | 24254 | 0206014000NRG23230120233188584 | Rejected | No Such Account | 15/02/2023 | AP0206014_240123FTO_358102 | 3188584 |
| 0206014WL0294257 | AP-06-014-001-001/60337 | 1 | Kaveri | 0206014001/WC/19185020021174 | comprehensive Restoration of minor irrigation Tank / Peddha tank | 24254 | 0206014000NRG23010320233614715 | Rejected | No Such Account | 12/04/2023 | AP0206014_060323FTO_407309 | 3614715 |
| 0206014WL0320441 | AP-06-014-001-001/60337 | 1 | Kaveri | 0206014001/WC/19185020021174 | comprehensive Restoration of minor irrigation Tank / Peddha tank | 24254 | 0206014000NRG23170420234073282 | Processed | | 05/05/2023 | AP0206014_170423FTO_15740 | 4073282 |