| 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. |
| 0209006WL0036856 | AP-09-006-017-001/030130 | 3 | Velangini | 0209006017/DP/GIS/474103 | kadanuthala cheruvu sikaram | 4959 | 0209006000NRG23050720221257825 | Rejected | KYC Documents Pending | 17/08/2022 | AP0209006_050722APB_FTO_124387 | 1257825 |
| 0209006WL0049329 | AP-09-006-017-001/030130 | 3 | Velangini | 0209006017/DP/GIS/474103 | kadanuthala cheruvu sikaram | 4959 | 0209006000NRG23250820221604317 | Rejected | No Such Account | 07/09/2022 | AP0209006_250822FTO_174562 | 1604317 |
| 0209006WL0060143 | AP-09-006-017-001/030130 | 3 | Velangini | 0209006017/DP/GIS/474103 | kadanuthala cheruvu sikaram | 4959 | 0209006000NRG23210920221779025 | Processed | | 03/12/2022 | AP0209006_210922FTO_213554 | 1779025 |