| 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. |
| 0206026WL0007271 | AP-06-026-017-019/010445 | 1 | Satyanarayana | 0206026017/IC/19185010049929 | distributory channel(chinnala nageswarrao field to rekula code ) | 798 | 0206026000NRG23200420220170259 | Rejected | No Such Account | 11/08/2022 | AP0206026_200422FTO_22409 | 170259 |
| 0206026WL0113343 | AP-06-026-017-019/010445 | 1 | Satyanarayana | 0206026017/IC/19185010049929 | distributory channel(chinnala nageswarrao field to rekula code ) | 798 | 0206026000NRG23010920222619539 | Processed | | 03/12/2022 | AP0206026_090922FTO_198469 | 2619539 |