| 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. |
| 0202017WL0045122 | AP-02-017-013-019/010024 | 4 | MAHESH | 0202017013/DP/GIS/413032 | comprehensive restroation of miner irrigation tank KOTTHA BANDA | 18619 | 0202017000NRG23290620223328904 | Rejected | No Such Account | 17/08/2022 | AP0202017_300622FTO_116841 | 3328904 |
| 0202017WL0076745 | AP-02-017-013-019/010024 | 4 | MAHESH | 0202017013/DP/GIS/413032 | comprehensive restroation of miner irrigation tank KOTTHA BANDA | 18619 | 0202017000NRG23010920223627379 | Rejected | No Such Account | 15/09/2022 | AP0202017_010922FTO_186086 | 3627379 |
| 0202017WL0094324 | AP-02-017-013-019/010024 | 4 | MAHESH | 0202017013/DP/GIS/413032 | comprehensive restroation of miner irrigation tank KOTTHA BANDA | 18619 | 0202017000NRG23260920223678628 | Rejected | No Such Account | 17/12/2022 | AP0202017_260922FTO_219311 | 3678628 |
| 0202017WL0161461 | AP-02-017-013-019/010024 | 4 | MAHESH | 0202017013/DP/GIS/413032 | comprehensive restroation of miner irrigation tank KOTTHA BANDA | 18619 | 0202017000NRG23110120233901800 | Rejected | No Such Account | 10/04/2023 | AP0202017_240223FTO_392558 | 3901800 |
| 0202017WL0214100 | AP-02-017-013-019/010024 | 4 | MAHESH | 0202017013/DP/GIS/413032 | comprehensive restroation of miner irrigation tank KOTTHA BANDA | 18619 | 0202017000NRG23270420235487268 | Processed | | 31/01/2024 | AP0202017_211123FTO_344868 | 5487268 |