| 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. |
| 0209006WL0019672 | AP-09-006-016-011/010279 | 1 | sumalatha | 0209006016/IC/GIS/308539 | svpalem varada mallimpu kaluva | 2123 | 0209006000NRG23260520220572878 | Rejected | KYC Documents Pending | 11/08/2022 | AP0209006_260522APB_FTO_62994 | 572878 |
| 0209006WL0051786 | AP-09-006-016-011/010279 | 1 | sumalatha | 0209006016/IC/GIS/308539 | svpalem varada mallimpu kaluva | 2123 | 0209006000NRG23010920221642996 | Processed | | 12/09/2022 | AP0209006_010922FTO_185681 | 1642996 |