| 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. |
| 0205044WL0032467 | AP-05-044-025-011/010011 | 2 | Nareshkumar | 0205044025/IC/GIS/491259 | TENELU TO SANJEEVA RAO POLAM MURUGU KALUVA VARAKU | 2920 | 0205044000NRG23030620221244599 | Rejected | No Such Account | 17/08/2022 | AP0205044_080622FTO_77188 | 1244599 |
| 0205044WL0150733 | AP-05-044-025-011/010011 | 2 | Nareshkumar | 0205044025/IC/GIS/491259 | TENELU TO SANJEEVA RAO POLAM MURUGU KALUVA VARAKU | 2920 | 0205044000NRG23111120222576114 | Rejected | No Such Account | 22/12/2022 | AP0205044_121122FTO_276130 | 2576114 |