| 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. |
| 0206014WL0001998 | AP-06-014-010-009/010736 | 3 | NAVEEN babu | 0206014010/IC/19185010035328 | Feeder channel at Budhavarapu Tank To KOtha Tank | 202 | 0206014000NRG23110420220029898 | Rejected | No Such Account | 11/08/2022 | AP0206014_120422FTO_10510 | 29898 |
| 0206014WL0113344 | AP-06-014-010-009/010736 | 3 | NAVEEN babu | 0206014010/IC/19185010035328 | Feeder channel at Budhavarapu Tank To KOtha Tank | 202 | 0206014000NRG23010920222619570 | Processed | | 04/12/2022 | AP0206014_020922FTO_187187 | 2619570 |