| 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. |
| 0409003WL013838 | AS-09-003-003-004/964 | 1 | LAKHIRAM | 0409003003/FP/GIS/135814 | (2022-23)(AP)Agribundh At Samloga link road | 6820 | 0409003000NRG23160720220302731 | Rejected | Account closed | 29/07/2022 | AS0409003_160722FTO_64258 | 302731 |
| 0409003WL0017572 | AS-09-003-003-004/964 | 1 | LAKHIRAM | 0409003003/FP/GIS/135814 | (2022-23)(AP)Agribundh At Samloga link road | 6820 | 0409003000NRG23060820220330736 | Processed | | 24/09/2022 | AS0409003_260822FTO_85265 | 330736 |