| 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. |
| 0206035WL0173168 | AP-06-035-004-003/010717 | 1 | Suresh kumar | 0206035004/IF/19187011032364 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 11791 | 0206035000NRG23241020222752886 | Rejected | Account closed | 17/12/2022 | AP0206035_251022APB_FTO_253010 | 2752886 |
| 0206035WL0265518 | AP-06-035-004-003/010717 | 1 | Suresh kumar | 0206035004/IF/19187011032364 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 11791 | 0206035000NRG23210120233163251 | Processed | | 29/03/2023 | AP0206035_240223FTO_393016 | 3163251 |