| 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. |
| 0205043WL0034368 | AP-05-043-001-001/020066 | 1 | Lakshmi | 0205043001/IC/19185010070977 | Rapaka main Branch Kaluvu nundi badava bodi Road varaku | 2320 | 0205043000NRG23070620221379785 | Rejected | No Such Account | 17/08/2022 | AP0205043_070622FTO_75643 | 1379785 |
| 0205043WL0129419 | AP-05-043-001-001/020066 | 1 | Lakshmi | 0205043001/IC/19185010070977 | Rapaka main Branch Kaluvu nundi badava bodi Road varaku | 2320 | 0205043000NRG23141020222508688 | Processed | | 07/12/2022 | AP0205043_151022FTO_243897 | 2508688 |