| 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. |
| 0213018WL0097671 | 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 | 8754 | 0213018000NRG23281120222929650 | Rejected | No Such Account | 22/12/2022 | AP0213018_281122FTO_294124 | 2929650 |
| 0213018WL0170635 | 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 | 8754 | 0213018000NRG23120520234001320 | Processed | | 19/05/2023 | AP0213018_120523FTO_53945 | 4001320 |