| 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. |
| 0212038WL080465 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/857965 | nagappa gutta 2 sankepalli gp valimicharlopalli survey no 613 | 11390 | 0212038000NRG24170720232632105 | Rejected | A/c Blocked or Frozen | 15/09/2023 | AP0212038_170723APB_FTO_177494 | 2632105 |
| 0212038WL0121748 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/857965 | nagappa gutta 2 sankepalli gp valimicharlopalli survey no 613 | 11390 | 0212038000NRG24160920233072681 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0212038_160224FTO_434950 | 3072681 |
| 0212038WL0260351 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/857965 | nagappa gutta 2 sankepalli gp valimicharlopalli survey no 613 | 11390 | 0212038000NRG24260420243922003 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3922003 |
| 0212038WL0260772 | AP-12-038-011-012/020194 | 3 | Narayanaswami | 0212038011/DP/GIS/857965 | nagappa gutta 2 sankepalli gp valimicharlopalli survey no 613 | 11390 | 0212038000NRG24170520243923911 | Processed | | 22/05/2024 | AP0212038_170524FTO_56568 | 3923911 |