| 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. |
| 0209014WL0056179 | AP-09-014-009-012/010523 | 2 | Manohar | 0209014009/IF/19187011023867 | Rural Housing K Alekya 10523 | 8396 | 0209014000NRG23130920221713473 | Rejected | No Such Account | 12/12/2022 | AP0209014_130922FTO_203196 | 1713473 |
| 0209014WL0089733 | AP-09-014-009-012/010523 | 2 | Manohar | 0209014009/IF/19187011023867 | Rural Housing K Alekya 10523 | 8396 | 0209014000NRG23151220222124633 | Processed | | 09/02/2023 | AP0209014_151222FTO_319375 | 2124633 |