| 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. |
| 0202009WL0039071 | AP-02-009-013-016/010536 | 1 | Paidayya | 0202009013/DP/GIS/398974 | Renovtion of community ponds for community Dandasivani Tank | 15962 | 0202009000NRG23170620222902617 | Rejected | No Such Account | 19/08/2022 | AP0202009_170622FTO_93709 | 2902617 |
| 0202009WL0092194 | AP-02-009-013-016/010536 | 1 | Paidayya | 0202009013/DP/GIS/398974 | Renovtion of community ponds for community Dandasivani Tank | 15962 | 0202009000NRG23220920223673429 | Rejected | No Such Account | 21/12/2022 | AP0202009_230922FTO_217253 | 3673429 |
| 0202009WL0213428 | AP-02-009-013-016/010536 | 1 | Paidayya | 0202009013/DP/GIS/398974 | Renovtion of community ponds for community Dandasivani Tank | 15962 | 0202009000NRG23060420235483470 | Processed | | 05/05/2023 | AP0202009_060423FTO_1789 | 5483470 |