| 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. |
| 0206032WL0039172 | AP-06-032-008-009/011166 | 2 | Nagaraju | 0206032008/IC/19185010054321 | Peddakallepalli road vantena to Gangulavaripalem Smasanam varaku mekaladonka | 1710 | 0206032000NRG23280520221311115 | Rejected | No Such Account | 11/08/2022 | AP0206032_290522FTO_66885 | 1311115 |
| 0206032WL0113326 | AP-06-032-008-009/011166 | 2 | Nagaraju | 0206032008/IC/19185010054321 | Peddakallepalli road vantena to Gangulavaripalem Smasanam varaku mekaladonka | 1710 | 0206032000NRG23010920222619346 | Processed | | 12/09/2022 | AP0206032_010922FTO_186082 | 2619346 |