| 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. |
| 0202015WL0021499 | AP-02-015-013-016/20090 | 1 | Thatipudi Simhachalam | 0202015013/DP/GIS/280385 | Uddavolu Comprehensive Restoration of minor Irrigation Kaari tank | 10047 | 0202015000NRG23200520221506301 | Rejected | No Such Account | 10/08/2022 | AP0202015_200522FTO_57187 | 1506301 |
| 0202015WL0069801 | AP-02-015-013-016/20090 | 1 | Thatipudi Simhachalam | 0202015013/DP/GIS/280385 | Uddavolu Comprehensive Restoration of minor Irrigation Kaari tank | 10047 | 0202015000NRG23200820223607377 | Rejected | No Such Account | 03/09/2022 | AP0202015_220822FTO_170751 | 3607377 |
| 0202015WL0092979 | AP-02-015-013-016/20090 | 1 | Thatipudi Simhachalam | 0202015013/DP/GIS/280385 | Uddavolu Comprehensive Restoration of minor Irrigation Kaari tank | 10047 | 0202015000NRG23230920223675292 | Rejected | No Such Account | 21/12/2022 | AP0202015_230922FTO_216307 | 3675292 |
| 0202015WL0149917 | AP-02-015-013-016/20090 | 1 | Thatipudi Simhachalam | 0202015013/DP/GIS/280385 | Uddavolu Comprehensive Restoration of minor Irrigation Kaari tank | 10047 | 0202015000NRG23231220223839102 | Processed | | 08/02/2023 | AP0202015_231222FTO_327192 | 3839102 |