| 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. |
| 0201036WL0106653 | AP-01-036-019-019/50022 | 1 | Avala Punyavathi | 0201036019/IF/GIS/728850 | Unskilled labour charges for rural housing/Avala Punyavati/50022 | 10524 | 0201036000NRG23301020223545451 | Rejected | No Such Account | 17/12/2022 | AP0201036_311022FTO_263073 | 3545451 |
| 0201036WL0150869 | AP-01-036-019-019/50022 | 1 | Avala Punyavathi | 0201036019/IF/GIS/728850 | Unskilled labour charges for rural housing/Avala Punyavati/50022 | 10524 | 0201036000NRG23241220223700477 | Processed | | 08/02/2023 | AP0201036_130123FTO_349082 | 3700477 |