| 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. |
| 0205035WL0100179 | AP-05-035-009-007/010596 | 2 | RAPAKA VENAKANNA | 0205035009/IF/GIS/546669 | RAPAKA MARIYAMMA | 4939 | 0205035000NRG23130920222414720 | Rejected | No Such Account | 12/12/2022 | AP0205035_130922FTO_203426 | 2414720 |
| 0205035WL0175931 | AP-05-035-009-007/010596 | 2 | RAPAKA VENAKANNA | 0205035009/IF/GIS/546669 | RAPAKA MARIYAMMA | 4939 | 0205035000NRG23161220222682593 | Processed | | 09/02/2023 | AP0205035_161222FTO_321470 | 2682593 |