| 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. |
| 0201036WL0127121 | AP-01-036-013-014/090155 | 2 | Maddu Balayya | 0201036013/IF/GIS/683471 | Unskilled labour charges for Rural houses under convergence with housing kaviti maddu damayanti/ | 11501 | 0201036000NRG23221120223597611 | Rejected | No Such Account | 22/12/2022 | AP0201036_221122FTO_289417 | 3597611 |
| 0201036WL0209808 | AP-01-036-013-014/090155 | 2 | Maddu Balayya | 0201036013/IF/GIS/683471 | Unskilled labour charges for Rural houses under convergence with housing kaviti maddu damayanti/ | 11501 | 0201036000NRG23230520235239452 | Processed | | 29/05/2023 | AP0201036_230523FTO_73547 | 5239452 |