| 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. |
| 0206014WL0064030 | AP-06-014-004-004/50514 | 2 | nagamani | 0206014004/IC/19185010069177 | Desilting Of Existing Feeder Channel (WATER TANK TO CHEPALA CHERUVU VARAKU) | 13868 | 0206014000NRG23220620222209880 | Rejected | No Such Account | 11/08/2022 | AP0206014_230622FTO_102703 | 2209880 |
| 0206014WL0137205 | AP-06-014-004-004/50514 | 2 | nagamani | 0206014004/IC/19185010069177 | Desilting Of Existing Feeder Channel (WATER TANK TO CHEPALA CHERUVU VARAKU) | 13868 | 0206014000NRG23230920222683064 | Rejected | No Such Account | 17/12/2022 | AP0206014_041022FTO_232623 | 2683064 |
| 0206014WL0262769 | AP-06-014-004-004/50514 | 2 | nagamani | 0206014004/IC/19185010069177 | Desilting Of Existing Feeder Channel (WATER TANK TO CHEPALA CHERUVU VARAKU) | 13868 | 0206014000NRG23180120233110903 | Rejected | No Such Account | 14/02/2023 | AP0206014_190123FTO_353713 | 3110903 |
| 0206014WL0294846 | AP-06-014-004-004/50514 | 2 | nagamani | 0206014004/IC/19185010069177 | Desilting Of Existing Feeder Channel (WATER TANK TO CHEPALA CHERUVU VARAKU) | 13868 | 0206014000NRG23020320233620414 | Rejected | No Such Account | 12/04/2023 | AP0206014_060323FTO_407309 | 3620414 |