| 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. |
| 0206040WL0021195 | AP-06-040-018-017/010323 | 2 | SambasivaRao | 0206040018/IC/19185010051757 | IDICP S.PAPARAO FILED TO M.PURNAYYA FILED VARAKU | 2124 | 0206040000NRG23080520220641517 | Rejected | No Such Account | 11/08/2022 | AP0206040_090522FTO_45482 | 641517 |
| 0206040WL0112259 | AP-06-040-018-017/010323 | 2 | SambasivaRao | 0206040018/IC/19185010051757 | IDICP S.PAPARAO FILED TO M.PURNAYYA FILED VARAKU | 2124 | 0206040000NRG23310820222613294 | Rejected | No Such Account | 15/09/2022 | AP0206040_010922FTO_185297 | 2613294 |
| 0206040WL0138965 | AP-06-040-018-017/010323 | 2 | SambasivaRao | 0206040018/IC/19185010051757 | IDICP S.PAPARAO FILED TO M.PURNAYYA FILED VARAKU | 2124 | 0206040000NRG23240920222686183 | Rejected | No Such Account | 17/12/2022 | AP0206040_250922FTO_218834 | 2686183 |
| 0206040WL0318304 | AP-06-040-018-017/010323 | 2 | SambasivaRao | 0206040018/IC/19185010051757 | IDICP S.PAPARAO FILED TO M.PURNAYYA FILED VARAKU | 2124 | 0206040000NRG23300320234038287 | Processed | | 03/05/2023 | AP0206040_310323FTO_446279 | 4038287 |