| 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. |
| 0202019WL0013059 | AP-02-019-019-021/010047 | 1 | Paiditalli | 0202019019/DP/GIS/185607 | CAMPRAHENCIVE RESTORATION MINAR IRIGATION TANK OF SEETHA SAGARAM TANK | 3785 | 0202019000NRG23030520220815320 | Rejected | No Such Account | 11/08/2022 | AP0202019_040522FTO_39872 | 815320 |
| 0202019WL0076128 | AP-02-019-019-021/010047 | 1 | Paiditalli | 0202019019/DP/GIS/185607 | CAMPRAHENCIVE RESTORATION MINAR IRIGATION TANK OF SEETHA SAGARAM TANK | 3785 | 0202019000NRG23010920223624065 | Processed | | 12/09/2022 | AP0202019_010922FTO_186407 | 3624065 |