| 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. |
| 0209034WL0043050 | AP-09-034-021-038/010038 | 1 | Raaghavayya | 0209034021/IC/19185010029776 | Desilting of feeder channel at nagalapadu check dam to dandhavolu cheruvu varaku | 9438 | 0209034000NRG23260720221457705 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0209034_270722APB_FTO_147777 | 1457705 |
| 0209034WL0064206 | AP-09-034-021-038/010038 | 1 | Raaghavayya | 0209034021/IC/19185010029776 | Desilting of feeder channel at nagalapadu check dam to dandhavolu cheruvu varaku | 9438 | 0209034000NRG23011020221843732 | Processed | | 08/12/2022 | AP0209034_141122FTO_277087 | 1843732 |