| 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. |
| 0201036WL0146316 | AP-01-036-019-019/50022 | 1 | Avala Punyavathi | 0201036019/IF/GIS/728850 | Unskilled labour charges for rural housing/Avala Punyavati/50022 | 12988 | 0201036000NRG23181220223673901 | Rejected | No Such Account | 16/02/2023 | AP0201036_191222FTO_323620 | 3673901 |
| 0201036WL0186462 | AP-01-036-019-019/50022 | 1 | Avala Punyavathi | 0201036019/IF/GIS/728850 | Unskilled labour charges for rural housing/Avala Punyavati/50022 | 12988 | 0201036000NRG23220220234299206 | Processed | | 29/03/2023 | AP0201036_220223FTO_390082 | 4299206 |