| 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. |
| 0206014WL308395 | AP-06-014-007-007/020585 | 1 | Venkata Mareswara Rao | 0206014007/IC/19185010081402 | Desilting of Existing Feeder channel(KANTHAMMA CHERUVU ALUGU TO YELLAPPA CHERUVU VARAKU) | 31642 | 0206014000NRG23210320233837375 | Rejected | No Such Account | 12/04/2023 | AP0206014_210323FTO_424356 | 3837375 |
| 0206014WL0320402 | AP-06-014-007-007/020585 | 1 | Venkata Mareswara Rao | 0206014007/IC/19185010081402 | Desilting of Existing Feeder channel(KANTHAMMA CHERUVU ALUGU TO YELLAPPA CHERUVU VARAKU) | 31642 | 0206014000NRG23170420234072767 | Rejected | No Such Account | 26/05/2023 | AP0206014_150523FTO_58636 | 4072767 |
| 0206014WL0321317 | AP-06-014-007-007/020585 | 1 | Venkata Mareswara Rao | 0206014007/IC/19185010081402 | Desilting of Existing Feeder channel(KANTHAMMA CHERUVU ALUGU TO YELLAPPA CHERUVU VARAKU) | 31642 | 0206014000NRG23080620234077790 | Rejected | No Such Account | 11/09/2023 | AP0206014_230623FTO_137479 | 4077790 |
| 0206014WL0321483 | AP-06-014-007-007/020585 | 1 | Venkata Mareswara Rao | 0206014007/IC/19185010081402 | Desilting of Existing Feeder channel(KANTHAMMA CHERUVU ALUGU TO YELLAPPA CHERUVU VARAKU) | 31642 | 0206014000NRG23130920234078877 | Rejected | No Such Account | 30/01/2024 | AP0206014_041123FTO_331553 | 4078877 |
| 0206014WL0321608 | AP-06-014-007-007/020585 | 1 | Venkata Mareswara Rao | 0206014007/IC/19185010081402 | Desilting of Existing Feeder channel(KANTHAMMA CHERUVU ALUGU TO YELLAPPA CHERUVU VARAKU) | 31642 | 0206014000NRG23010220244080007 | Rejected | No Such Account | 20/04/2024 | AP0206014_010224FTO_423815 | 4080007 |
| 0206014WL0321632 | AP-06-014-007-007/020585 | 1 | Venkata Mareswara Rao | 0206014007/IC/19185010081402 | Desilting of Existing Feeder channel(KANTHAMMA CHERUVU ALUGU TO YELLAPPA CHERUVU VARAKU) | 31642 | 0206014000NRG23250420244080265 | Rejected | No Such Account | 07/05/2024 | AP0206014_260424FTO_16795 | 4080265 |