| 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. |
| 0206050WL0255564 | AP-06-050-016-015/040185 | 3 | KUMARA SAI | 0206050016/IF/19187011112768 | Horticulture Plantation Mang0 Katikala Mutyalarao | 11631 | 0206050000NRG23090120233043032 | Rejected | No Such Account | 16/02/2023 | AP0206050_090123FTO_345245 | 3043032 |
| 0206050WL0310887 | AP-06-050-016-015/040185 | 3 | KUMARA SAI | 0206050016/IF/19187011112768 | Horticulture Plantation Mang0 Katikala Mutyalarao | 11631 | 0206050000NRG23240320233883931 | Processed | | 31/03/2023 | AP0206050_240323FTO_428112 | 3883931 |