| 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. |
| 0201036WL0130707 | AP-01-036-013-014/210135 | 1 | Badey Manmadharao | 0201036013/IF/GIS/691874 | unskilled labour charges for rural housing Bade krishnaveni kothapalem/210135 | 11872 | 0201036000NRG23281120223608377 | Rejected | No Such Account | 22/12/2022 | AP0201036_281122FTO_294161 | 3608377 |
| 0201036WL0209808 | AP-01-036-013-014/210135 | 1 | Badey Manmadharao | 0201036013/IF/GIS/691874 | unskilled labour charges for rural housing Bade krishnaveni kothapalem/210135 | 11872 | 0201036000NRG23230520235239455 | Processed | | 29/05/2023 | AP0201036_230523FTO_73547 | 5239455 |