| 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. |
| 0205026WL0132479 | AP-05-026-001-004/11703 | 1 | Degala Prabhu | 0205026001/IF/GIS/660737 | Ganapavaram/Degala peddintlu/11703/housing 90 days | 10757 | 0205026000NRG23181020222515701 | Rejected | A/c Blocked or Frozen | 17/12/2022 | AP0205026_181022FTO_246974 | 2515701 |
| 0205026WL0181349 | AP-05-026-001-004/11703 | 1 | Degala Prabhu | 0205026001/IF/GIS/660737 | Ganapavaram/Degala peddintlu/11703/housing 90 days | 10757 | 0205026000NRG23241220222706579 | Processed | | 09/02/2023 | AP0205026_241222FTO_328600 | 2706579 |