| 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. |
| 0205017WL0110027 | AP-05-017-002-005/11353 | 1 | KOMMANA SATYVATHI | 0205017002/IF/19187011104566 | Unskilled Wages for Rural Houses under Convergence with Housing Department(KOMMANA SATYAVATHI) | 6298 | 0205017000NRG23230920222448954 | Rejected | Account closed | 21/12/2022 | AP0205017_230922FTO_217114 | 2448954 |
| 0205017WL0181272 | AP-05-017-002-005/11353 | 1 | KOMMANA SATYVATHI | 0205017002/IF/19187011104566 | Unskilled Wages for Rural Houses under Convergence with Housing Department(KOMMANA SATYAVATHI) | 6298 | 0205017000NRG23241220222705951 | Processed | | 30/12/2022 | AP0205017_251222FTO_328691 | 2705951 |