| 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. |
| 0206005WL0060290 | AP-06-005-008-011/011374 | 4 | Srikanth | 0206005008/LD/19174006010668 | Landleviling(Kataru Nageswarao) | 13416 | 0206005000NRG23190620222084413 | Rejected | No Such Account | 17/08/2022 | AP0206005_190622FTO_97375 | 2084413 |
| 0206005WL0136058 | AP-06-005-008-011/011374 | 4 | Srikanth | 0206005008/LD/19174006010668 | Landleviling(Kataru Nageswarao) | 13416 | 0206005000NRG23210920222679496 | Rejected | No Such Account | 21/12/2022 | AP0206005_220922FTO_214055 | 2679496 |
| 0206005WL0258451 | AP-06-005-008-011/011374 | 4 | Srikanth | 0206005008/LD/19174006010668 | Landleviling(Kataru Nageswarao) | 13416 | 0206005000NRG23120120233064439 | Rejected | No Such Account | 10/04/2023 | AP0206005_220223FTO_389975 | 3064439 |
| 0206005WL0320512 | AP-06-005-008-011/011374 | 4 | Srikanth | 0206005008/LD/19174006010668 | Landleviling(Kataru Nageswarao) | 13416 | 0206005000NRG23170420234073942 | Rejected | No Such Account | 11/05/2023 | AP0206005_170423FTO_15765 | 4073942 |