| 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. |
| 0205040WL0026884 | AP-05-040-006-005/10779 | 1 | Gangareddi. Trimurthulu | 0205040006/IC/GIS/461193 | Mokhamatla satyanarayana field to Munamarru Boarder varaku | 1379 | 0205040000NRG23270520220896113 | Rejected | No Such Account | 11/08/2022 | AP0205040_270522FTO_64521 | 896113 |
| 0205040WL0113181 | AP-05-040-006-005/10779 | 1 | Gangareddi. Trimurthulu | 0205040006/IC/GIS/461193 | Mokhamatla satyanarayana field to Munamarru Boarder varaku | 1379 | 0205040000NRG23260920222458132 | Processed | | 05/12/2022 | AP0205040_270922FTO_221000 | 2458132 |