| 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. |
| 0201036WL0085629 | AP-01-036-013-014/210135 | 1 | Badey Manmadharao | 0201036013/IF/GIS/691874 | unskilled labour charges for rural housing Bade krishnaveni kothapalem/210135 | 9679 | 0201036000NRG23061020223510013 | Rejected | No Such Account | 19/12/2022 | AP0201036_061022FTO_235276 | 3510013 |
| 0201036WL0150897 | AP-01-036-013-014/210135 | 1 | Badey Manmadharao | 0201036013/IF/GIS/691874 | unskilled labour charges for rural housing Bade krishnaveni kothapalem/210135 | 9679 | 0201036000NRG23241220223700732 | Processed | | 08/02/2023 | AP0201036_130123FTO_349082 | 3700732 |