| 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. |
| 0206040WL0003038 | AP-06-040-009-008/010232 | 4 | Chinasivaya | 0206040009/IC/19185010038354 | IDICP(musthabad kaluva to saibabu chenu varaku) | 77 | 0206040000NRG23120420220054376 | Rejected | No Such Account | 11/08/2022 | AP0206040_130422FTO_14420 | 54376 |
| 0206040WL0150743 | AP-06-040-009-008/010232 | 4 | Chinasivaya | 0206040009/IC/19185010038354 | IDICP(musthabad kaluva to saibabu chenu varaku) | 77 | 0206040000NRG23051020222707585 | Rejected | No Such Account | 17/12/2022 | AP0206040_061022FTO_234209 | 2707585 |
| 0206040WL0318307 | AP-06-040-009-008/010232 | 4 | Chinasivaya | 0206040009/IC/19185010038354 | IDICP(musthabad kaluva to saibabu chenu varaku) | 77 | 0206040000NRG23300320234038294 | Processed | | 03/05/2023 | AP0206040_310323FTO_446279 | 4038294 |