| 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. |
| 0212038WL043856 | AP-12-038-014-015/041122 | 2 | Gopalu | 0212038014/DP/GIS/869325 | staggrered trench aragutta block two | 6641 | 0212038000NRG24050620231496279 | Rejected | Unclaimed/DEAF accounts | 06/07/2023 | AP0212038_050623APB_FTO_93345 | 1496279 |
| 0212038WL0079546 | AP-12-038-014-015/041122 | 2 | Gopalu | 0212038014/DP/GIS/869325 | staggrered trench aragutta block two | 6641 | 0212038000NRG24160720232616426 | Rejected | No Such Account | 15/09/2023 | AP0212038_170723FTO_177501 | 2616426 |
| 0212038WL0125060 | AP-12-038-014-015/041122 | 2 | Gopalu | 0212038014/DP/GIS/869325 | staggrered trench aragutta block two | 6641 | 0212038000NRG24210920233082411 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3082411 |
| 0212038WL0260594 | AP-12-038-014-015/041122 | 2 | Gopalu | 0212038014/DP/GIS/869325 | staggrered trench aragutta block two | 6641 | 0212038000NRG24070520243923135 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923135 |
| 0212038WL0260863 | AP-12-038-014-015/041122 | 2 | Gopalu | 0212038014/DP/GIS/869325 | staggrered trench aragutta block two | 6641 | 0212038000NRG24210520243924240 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924240 |