| 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. |
| 0209002WL0100557 | AP-09-002-024-025/10391 | 1 | Sujatha Alluri | 0209002024/DP/GIS/208855 | Devasahaysm polam dagara CD | 15661 | 0209002000NRG23230120232195633 | Rejected | Account closed | 15/02/2023 | AP0209002_240123APB_FTO_357928 | 2195633 |