| 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. |
| 0205015WL0171787 | AP-05-015-001-001/20363 | 1 | Pampana kota satyavathi | 0205015001/IF/GIS/733087 | Pampana kota satyavathi | 9109 | 0205015000NRG23091220222664533 | Rejected | No Such Account | 14/02/2023 | AP0205015_131222FTO_317569 | 2664533 |
| 0205015WL0213341 | AP-05-015-001-001/20363 | 1 | Pampana kota satyavathi | 0205015001/IF/GIS/733087 | Pampana kota satyavathi | 9109 | 0205015000NRG23280220233046680 | Processed | | 29/03/2023 | AP0205015_280223FTO_398343 | 3046680 |