| 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. |
| 0206050WL0240905 | AP-06-050-002-002/010219 | 1 | Durgarao | 0206050002/IF/19187011118293 | Chandrala padma 10219 | 10588 | 0206050000NRG23201220222967819 | Rejected | A/c Blocked or Frozen | 15/02/2023 | AP0206050_201222FTO_324325 | 2967819 |
| 0206050WL0310822 | AP-06-050-002-002/010219 | 1 | Durgarao | 0206050002/IF/19187011118293 | Chandrala padma 10219 | 10588 | 0206050000NRG23240320233883237 | Rejected | A/c Blocked or Frozen | 10/04/2023 | AP0206050_240323FTO_428112 | 3883237 |
| 0206050WL0320673 | AP-06-050-002-002/010219 | 1 | Durgarao | 0206050002/IF/19187011118293 | Chandrala padma 10219 | 10588 | 0206050000NRG23200420234074858 | Rejected | A/c Blocked or Frozen | 11/05/2023 | AP0206050_250423FTO_24301 | 4074858 |
| 0206050WL0321227 | AP-06-050-002-002/010219 | 1 | Durgarao | 0206050002/IF/19187011118293 | Chandrala padma 10219 | 10588 | 0206050000NRG23240520234077328 | Rejected | A/c Blocked or Frozen | 10/07/2023 | AP0206050_240523FTO_75941 | 4077328 |
| 0206050WL0321430 | AP-06-050-002-002/010219 | 1 | Durgarao | 0206050002/IF/19187011118293 | Chandrala padma 10219 | 10588 | 0206050000NRG23180720234078628 | Rejected | A/c Blocked or Frozen | 18/09/2023 | AP0206050_010923FTO_247246 | 4078628 |
| 0206050WL0321528 | AP-06-050-002-002/010219 | 1 | Durgarao | 0206050002/IF/19187011118293 | Chandrala padma 10219 | 10588 | 0206050000NRG23210920234079386 | Rejected | A/c Blocked or Frozen | 16/11/2023 | AP0206050_091023FTO_299759 | 4079386 |
| 0206050WL0321589 | AP-06-050-002-002/010219 | 1 | Durgarao | 0206050002/IF/19187011118293 | Chandrala padma 10219 | 10588 | 0206050000NRG23211120234079695 | Yet to be process | | | | 4079695 |