| 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. |
| 0205045WL0161408 | AP-05-045-011-012/030015 | 1 | Nayudu | 0205045011/DP/9999007188169 | DWMA NURSARY | 6765 | 0205045000NRG23251120222618198 | Rejected | No Such Account | 22/12/2022 | AP0205045_251122FTO_291747 | 2618198 |
| 0205045WL0238162 | AP-05-045-011-012/030015 | 1 | Nayudu | 0205045011/DP/9999007188169 | DWMA NURSARY | 6765 | 0205045000NRG23100720233493927 | Rejected | No Such Account | 11/09/2023 | AP0205045_100723FTO_166119 | 3493927 |
| 0205045WL0238269 | AP-05-045-011-012/030015 | 1 | Nayudu | 0205045011/DP/9999007188169 | DWMA NURSARY | 6765 | 0205045000NRG23101020233495232 | Rejected | No Such Account | 12/02/2024 | AP0205045_221223FTO_378916 | 3495232 |