| 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. |
| 0209024WL0023979 | AP-09-024-031-001/010047 | 2 | Tirupati | 0209024031/IC/19185010030325 | DESITING OF FEDDER CHANNAL | 4661 | 0209024000NRG23060620220743949 | Rejected | Account closed | 18/08/2022 | AP0209024_060622FTO_73161 | 743949 |
| 0209024WL0057446 | AP-09-024-031-001/010047 | 2 | Tirupati | 0209024031/IC/19185010030325 | DESITING OF FEDDER CHANNAL | 4661 | 0209024000NRG23150920221731834 | Processed | | 03/12/2022 | AP0209024_230922FTO_215903 | 1731834 |