| 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. |
| 0204019WL0015934 | AP-04-019-006-016/010231 | 1 | Shivaramakrishna | 0204019006/IC/GIS/410994 | Renovation of distributary Canal for Community Pentakota vari polam to Adari vari polam | 611 | 0204019000NRG23060520220375161 | Rejected | Account closed | 11/08/2022 | AP0204019_060522FTO_42604 | 375161 |
| 0204019WL0137526 | AP-04-019-006-016/010231 | 1 | Shivaramakrishna | 0204019006/IC/GIS/410994 | Renovation of distributary Canal for Community Pentakota vari polam to Adari vari polam | 611 | 0204019000NRG23071220223061393 | Processed | | 09/02/2023 | AP0204019_071222FTO_306838 | 3061393 |