| 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. |
| 0209039WL0045169 | AP-09-039-017-014/020051 | 2 | Bhagavati | 0209039017/IC/GIS/252797 | Desilting of distributary canal in mamidikaluva At unuguntapaleam gp | 4981 | 0209039000NRG23040820221509891 | Rejected | No Such Account | 19/08/2022 | AP0209039_040822FTO_157691 | 1509891 |
| 0209039WL0064164 | AP-09-039-017-014/020051 | 2 | Bhagavati | 0209039017/IC/GIS/252797 | Desilting of distributary canal in mamidikaluva At unuguntapaleam gp | 4981 | 0209039000NRG23011020221843460 | Processed | | 07/12/2022 | AP0209039_061022FTO_234380 | 1843460 |