| 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. |
| 0210043WL2170620 | AP-10-043-004-014/060093 | 2 | Krishnaiah | 0210043004/IF/9138014170316 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 10143920212205526 | 0210043000NRG22270320222681307 | Rejected | No Such Account | 31/03/2022 | AP0210043_270322FTO_82310 | 2681307 |
| 0210043WL2181708 | AP-10-043-004-014/060093 | 2 | Krishnaiah | 0210043004/IF/9138014170316 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 10143920212205526 | 0210043000NRG22050720222761701 | Rejected | No Such Account | 18/08/2022 | AP0210043_050722FTO_123975 | 2761701 |
| 0210043WL2182387 | AP-10-043-004-014/060093 | 2 | Krishnaiah | 0210043004/IF/9138014170316 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 10143920212205526 | 0210043000NRG22300920222763278 | Processed | | 08/11/2023 | AP0210043_101023FTO_299761 | 2763278 |