| 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. |
| 0210038WL0226572 | AP-10-038-018-014/050033 | 6 | chandrakala | 0210038018/IF/GIS/504949 | Unskilled Wage for Rural Houses Under Convergence with Housing Department/K.Chandrakala (50033) | 6151 | 0210038000NRG23110920222006468 | Rejected | No Such Account | 12/12/2022 | AP0210038_130922FTO_203007 | 2006468 |
| 0210038WL0345168 | AP-10-038-018-014/050033 | 6 | chandrakala | 0210038018/IF/GIS/504949 | Unskilled Wage for Rural Houses Under Convergence with Housing Department/K.Chandrakala (50033) | 6151 | 0210038000NRG23151220222473111 | Processed | | 03/05/2023 | AP0210038_310323FTO_446175 | 2473111 |