| 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. |
| 0210061WL0192657 | AP-10-061-005-005/010535 | 1 | Guruprasad | 0210061005/IF/19187011075910 | Unskilled wages for rural house guruprasad 10535 | 7455 | 0210061000NRG23150820221811576 | Rejected | Account closed | 05/09/2022 | AP0210061_160822FTO_164905 | 1811576 |
| 0210061WL0232978 | AP-10-061-005-005/010535 | 1 | Guruprasad | 0210061005/IF/19187011075910 | Unskilled wages for rural house guruprasad 10535 | 7455 | 0210061000NRG23150920222035504 | Processed | | 03/12/2022 | AP0210061_150922FTO_205957 | 2035504 |