| 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. |
| 0206050WL0105028 | AP-06-050-012-011/030077 | 6 | Anusha | 0206050012/IF/19187011096176 | Gudapati Anusha 30077 | 7514 | 0206050000NRG23230820222589726 | Rejected | No Such Account | 03/09/2022 | AP0206050_230822FTO_172069 | 2589726 |
| 0206050WL0125079 | AP-06-050-012-011/030077 | 6 | Anusha | 0206050012/IF/19187011096176 | Gudapati Anusha 30077 | 7514 | 0206050000NRG23130920222652256 | Processed | | 05/12/2022 | AP0206050_130922FTO_202096 | 2652256 |