| 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. |
| 0213018WL0106874 | AP-13-018-001-001/012338 | 2 | sarojamma | 0213018001/IF/GIS/659036 | Rural Housing Unskilled Labor 90 Days for K Anumakka gaari Sarojamma w/o Venkataramudu JC No 2338 | 9091 | 0213018000NRG23141220222961936 | Rejected | No Such Account | 15/02/2023 | AP0213018_141222FTO_318812 | 2961936 |
| 0213018WL0152623 | AP-13-018-001-001/012338 | 2 | sarojamma | 0213018001/IF/GIS/659036 | Rural Housing Unskilled Labor 90 Days for K Anumakka gaari Sarojamma w/o Venkataramudu JC No 2338 | 9091 | 0213018000NRG23060320233525968 | Processed | | 01/04/2023 | AP0213018_060323FTO_407150 | 3525968 |