| 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. |
| 0213018WL0114469 | AP-13-018-016-015/010808 | 2 | P Mamatha | 0213018016/IF/GIS/741686 | Rural Housing of 90 Days for P Mamatha w/o P Sanjeeva Naidu JC No 0808 | 9564 | 0213018000NRG23261220223005434 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/02/2023 | AP0213018_261222APB_FTO_329744 | 3005434 |
| 0213018WL0146010 | AP-13-018-016-015/010808 | 2 | P Mamatha | 0213018016/IF/GIS/741686 | Rural Housing of 90 Days for P Mamatha w/o P Sanjeeva Naidu JC No 0808 | 9564 | 0213018000NRG23220220233386473 | Processed | | 29/03/2023 | AP0213018_230223FTO_390966 | 3386473 |