| 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. |
| 0212038WL077880 | AP-12-038-022-028/20661 | 2 | Bheemibai | 0212038022/WC/GIS/829302 | Badula Balu naik sy no 1708 Damgutta | 10792 | 0212038000NRG24130720232592550 | Rejected | No Such Account | 11/09/2023 | AP0212038_130723FTO_171947 | 2592550 |
| 0212038WL0120785 | AP-12-038-022-028/20661 | 2 | Bheemibai | 0212038022/WC/GIS/829302 | Badula Balu naik sy no 1708 Damgutta | 10792 | 0212038000NRG24130920233070437 | Rejected | A/c Blocked or Frozen | 27/09/2023 | AP0212038_130923FTO_260978 | 3070437 |
| 0212038WL0129923 | AP-12-038-022-028/20661 | 2 | Bheemibai | 0212038022/WC/GIS/829302 | Badula Balu naik sy no 1708 Damgutta | 10792 | 0212038000NRG24290920233096403 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3096403 |
| 0212038WL0260286 | AP-12-038-022-028/20661 | 2 | Bheemibai | 0212038022/WC/GIS/829302 | Badula Balu naik sy no 1708 Damgutta | 10792 | 0212038000NRG24250420243921635 | Rejected | A/c Blocked or Frozen | 07/05/2024 | AP0212038_250424FTO_15434 | 3921635 |
| 0212038WL0260689 | AP-12-038-022-028/20661 | 2 | Bheemibai | 0212038022/WC/GIS/829302 | Badula Balu naik sy no 1708 Damgutta | 10792 | 0212038000NRG24100520243923592 | Processed | | 18/05/2024 | AP0212038_140524FTO_52087 | 3923592 |