| 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. |
| 0202019WL0018088 | AP-02-019-025-031/010320 | 2 | DHANUJAY | 0202019025/DP/GIS/199903 | "Comprehensive Restoration of minor Irrigation tank at Raavi banda cheruvu | 5333 | 0202019000NRG23130520221233299 | Rejected | No Such Account | 10/08/2022 | AP0202019_130522FTO_51293 | 1233299 |
| 0202019WL0087335 | AP-02-019-025-031/010320 | 2 | DHANUJAY | 0202019025/DP/GIS/199903 | "Comprehensive Restoration of minor Irrigation tank at Raavi banda cheruvu | 5333 | 0202019000NRG23150920223659513 | Processed | | 04/12/2022 | AP0202019_200922FTO_210860 | 3659513 |