| 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. |
| 0202018WL0041785 | AP-02-018-027-032/040025 | 4 | Champi sai | 0202018027/DP/GIS/401074 | Sankaram vani Tank | 9767 | 0202018000NRG23220620223129137 | Rejected | No Such Account | 18/08/2022 | AP0202018_230622FTO_102689 | 3129137 |
| 0202018WL0093336 | AP-02-018-027-032/040025 | 4 | Champi sai | 0202018027/DP/GIS/401074 | Sankaram vani Tank | 9767 | 0202018000NRG23230920223676085 | Processed | | 05/12/2022 | AP0202018_270922FTO_222929 | 3676085 |