| 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. |
| 0210038WL0107773 | AP-10-038-048-005/10183 | 1 | Narasamma | 0210038048/IF/GIS/455427 | unskilled wage for rural housig under convergence with housing department/C Suseela/10110 | 2714 | 0210038000NRG23070620220971303 | Rejected | A/c Blocked or Frozen | 18/08/2022 | AP0210038_100622FTO_80956 | 971303 |
| 0210038WL0203447 | AP-10-038-048-005/10183 | 1 | Narasamma | 0210038048/IF/GIS/455427 | unskilled wage for rural housig under convergence with housing department/C Suseela/10110 | 2714 | 0210038000NRG23240820221880573 | Processed | | 03/05/2023 | AP0210038_310323FTO_446175 | 1880573 |