| 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. |
| 0205038WL0037824 | AP-05-038-010-007/010037 | 2 | Nagamani | 0205038010/IC/GIS/425025 | pantakaluva dom to punjanageswarao polamvaraku | 3751 | 0205038000NRG23110620221582427 | Rejected | No Such Account | 11/08/2022 | AP0205038_110622FTO_83905 | 1582427 |
| 0205038WL0149026 | AP-05-038-010-007/010037 | 2 | Nagamani | 0205038010/IC/GIS/425025 | pantakaluva dom to punjanageswarao polamvaraku | 3751 | 0205038000NRG23091120222569257 | Processed | | 17/05/2023 | AP0205038_090523FTO_47252 | 2569257 |