| 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. |
| 0210063WL0114483 | AP-10-063-016-037/010497 | 2 | JAYAPATHAMMA | 0210063016/IF/19187011048403 | unskilled wages for Rural houses under convergence with housing Deportment10688 | 2607 | 0210063000NRG23100620221053913 | Rejected | KYC Documents Pending | 17/08/2022 | AP0210063_100622APB_FTO_82304 | 1053913 |
| 0210063WL0208895 | AP-10-063-016-037/010497 | 2 | JAYAPATHAMMA | 0210063016/IF/19187011048403 | unskilled wages for Rural houses under convergence with housing Deportment10688 | 2607 | 0210063000NRG23280820221912658 | Processed | | 03/12/2022 | AP0210063_210922FTO_213688 | 1912658 |