| 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. |
| 0212038WL003391 | AP-12-038-019-026/010069 | 3 | SRINATH | 0212038019/WC/GIS/1476207 | Kondaguttapalli Pedda Gutta ST | 531 | 0212038000NRG25080420240024333 | Rejected | Participant not mapped to the product | 24/04/2024 | AP0212038_080424APB_FTO_2532 | 24333 |
| 0212038WL0020219 | AP-12-038-019-026/010069 | 3 | SRINATH | 0212038019/WC/GIS/1476207 | Kondaguttapalli Pedda Gutta ST | 531 | 0212038000NRG25280420240363182 | Processed | | 02/05/2024 | AP0212038_280424FTO_17558 | 363182 |