| 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. |
| 0210027WL0133142 | AP-10-027-023-015/140002 | 2 | Guneswara Rao | 0210027023/IC/GIS/84022 | Desilting of Existing Feeder Channel Koccheri Vanka | 4599 | 0210027000NRG23210620221266449 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0210027_220622APB_FTO_101336 | 1266449 |
| 0210027WL0215436 | AP-10-027-023-015/140002 | 2 | Guneswara Rao | 0210027023/IC/GIS/84022 | Desilting of Existing Feeder Channel Koccheri Vanka | 4599 | 0210027000NRG23020920221949523 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0210027_020922FTO_188353 | 1949523 |
| 0210027WL0358843 | AP-10-027-023-015/140002 | 2 | Guneswara Rao | 0210027023/IC/GIS/84022 | Desilting of Existing Feeder Channel Koccheri Vanka | 4599 | 0210027000NRG23271220222517162 | Rejected | A/c Blocked or Frozen | 15/02/2023 | AP0210027_271222FTO_331758 | 2517162 |
| 0210027WL0429859 | AP-10-027-023-015/140002 | 2 | Guneswara Rao | 0210027023/IC/GIS/84022 | Desilting of Existing Feeder Channel Koccheri Vanka | 4599 | 0210027000NRG23230220232819767 | Processed | | 28/03/2023 | AP0210027_230223FTO_390535 | 2819767 |