| 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. |
| 0205017WL0051123 | AP-05-017-020-022/010453 | 2 | DIDDE MADHAVI | 0205017020/IC/GIS/573004 | Field Channel at Mavundru Rajeswararao to Uppalapati Bebi | 5330 | 0205017000NRG23020720222163639 | Rejected | A/c Blocked or Frozen | 18/08/2022 | AP0205017_020722FTO_122150 | 2163639 |
| 0205017WL0085345 | AP-05-017-020-022/010453 | 2 | DIDDE MADHAVI | 0205017020/IC/GIS/573004 | Field Channel at Mavundru Rajeswararao to Uppalapati Bebi | 5330 | 0205017000NRG23300820222349796 | Rejected | A/c Blocked or Frozen | 07/09/2022 | AP0205017_300822FTO_183988 | 2349796 |
| 0205017WL0110122 | AP-05-017-020-022/010453 | 2 | DIDDE MADHAVI | 0205017020/IC/GIS/573004 | Field Channel at Mavundru Rajeswararao to Uppalapati Bebi | 5330 | 0205017000NRG23240920222449332 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0205017_240922FTO_217296 | 2449332 |
| 0205017WL0213018 | AP-05-017-020-022/010453 | 2 | DIDDE MADHAVI | 0205017020/IC/GIS/573004 | Field Channel at Mavundru Rajeswararao to Uppalapati Bebi | 5330 | 0205017000NRG23280220233041952 | Rejected | A/c Blocked or Frozen | 10/04/2023 | AP0205017_280223FTO_397407 | 3041952 |
| 0205017WL0237343 | AP-05-017-020-022/010453 | 2 | DIDDE MADHAVI | 0205017020/IC/GIS/573004 | Field Channel at Mavundru Rajeswararao to Uppalapati Bebi | 5330 | 0205017000NRG23030520233484871 | Processed | | 15/05/2023 | AP0205017_030523FTO_40632 | 3484871 |