| 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. |
| 0206005WL0026580 | AP-06-005-001-002/030631 | 1 | Gopi | 0206005001/IC/19185010064094 | gudaruatmarao polam to budamcharlasrinu polam | 4791 | 0206005000NRG23130520220842231 | Rejected | No Such Account | 11/08/2022 | AP0206005_130522FTO_50967 | 842231 |
| 0206005WL0119965 | AP-06-005-001-002/030631 | 1 | Gopi | 0206005001/IC/19185010064094 | gudaruatmarao polam to budamcharlasrinu polam | 4791 | 0206005000NRG23080920222640606 | Rejected | No Such Account | 21/12/2022 | AP0206005_080922FTO_197021 | 2640606 |
| 0206005WL0258450 | AP-06-005-001-002/030631 | 1 | Gopi | 0206005001/IC/19185010064094 | gudaruatmarao polam to budamcharlasrinu polam | 4791 | 0206005000NRG23120120233064392 | Processed | | 28/03/2023 | AP0206005_220223FTO_389975 | 3064392 |