| 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. |
| 0210027WL0144258 | AP-10-027-005-003/030018 | 1 | Nagaraju | 0210027005/IC/GIS/445638 | Desilting of Existing Feeder channel Mamidimakula kaluva | 5030 | 0210027000NRG23290620221398663 | Rejected | Account closed | 17/08/2022 | AP0210027_290622APB_FTO_115370 | 1398663 |
| 0210027WL0217043 | AP-10-027-005-003/030018 | 1 | Nagaraju | 0210027005/IC/GIS/445638 | Desilting of Existing Feeder channel Mamidimakula kaluva | 5030 | 0210027000NRG23030920221958766 | Processed | | 12/09/2022 | AP0210027_030922FTO_190014 | 1958766 |