| 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. |
| 0202023WL0063913 | AP-02-023-008-016/010272 | 1 | Seshagiriraavu | 0202023008/IF/GIS/25196 | unskilled labour charges for rural housing | 17830 | 0202023000NRG23080820223592493 | Rejected | Account closed | 02/09/2022 | AP0202023_080822APB_FTO_160381 | 3592493 |
| 0202023WL0086577 | AP-02-023-008-016/010272 | 1 | Seshagiriraavu | 0202023008/IF/GIS/25196 | unskilled labour charges for rural housing | 17830 | 0202023000NRG23150920223657552 | Rejected | Account closed | 19/12/2022 | AP0202023_210922FTO_213117 | 3657552 |
| 0202023WL0170559 | AP-02-023-008-016/010272 | 1 | Seshagiriraavu | 0202023008/IF/GIS/25196 | unskilled labour charges for rural housing | 17830 | 0202023000NRG23250120233962386 | Rejected | Account closed | 15/02/2023 | AP0202023_280123FTO_361731 | 3962386 |
| 0202023WL0186782 | AP-02-023-008-016/010272 | 1 | Seshagiriraavu | 0202023008/IF/GIS/25196 | unskilled labour charges for rural housing | 17830 | 0202023000NRG23170220234367244 | Processed | | 29/03/2023 | AP0202023_170223FTO_386541 | 4367244 |