| 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. |
| 0206014WL0069667 | AP-06-014-004-004/011684 | 2 | mariya | 0206014004/IC/19185010079965 | Renovation of minor cannel at GAJULA CHERUVU ALUGU TO KUNTA VARAKU | 15029 | 0206014000NRG23300620222356141 | Rejected | No Such Account | 17/08/2022 | AP0206014_300622FTO_118156 | 2356141 |
| 0206014WL0137207 | AP-06-014-004-004/011684 | 2 | mariya | 0206014004/IC/19185010079965 | Renovation of minor cannel at GAJULA CHERUVU ALUGU TO KUNTA VARAKU | 15029 | 0206014000NRG23230920222683079 | Rejected | No Such Account | 17/12/2022 | AP0206014_041022FTO_232623 | 2683079 |
| 0206014WL0265048 | AP-06-014-004-004/011684 | 2 | mariya | 0206014004/IC/19185010079965 | Renovation of minor cannel at GAJULA CHERUVU ALUGU TO KUNTA VARAKU | 15029 | 0206014000NRG23200120233151110 | Rejected | No Such Account | 16/02/2023 | AP0206014_210123FTO_355011 | 3151110 |
| 0206014WL0299794 | AP-06-014-004-004/011684 | 2 | mariya | 0206014004/IC/19185010079965 | Renovation of minor cannel at GAJULA CHERUVU ALUGU TO KUNTA VARAKU | 15029 | 0206014000NRG23090320233698168 | Rejected | No Such Account | 12/04/2023 | AP0206014_090323FTO_411964 | 3698168 |