| 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. |
| 0206009WL0185582 | AP-06-009-011-013/11098 | 2 | Sirisha | 0206009011/IF/19187011115631 | Unskilled labour for rural housing at Gurram sirisha | 16807 | 0206009000NRG23011120222776391 | Rejected | No Such Account | 17/12/2022 | AP0206009_011122FTO_265086 | 2776391 |
| 0206009WL0249646 | AP-06-009-011-013/11098 | 2 | Sirisha | 0206009011/IF/19187011115631 | Unskilled labour for rural housing at Gurram sirisha | 16807 | 0206009000NRG23291220223015734 | Processed | | 09/02/2023 | AP0206009_090123FTO_345291 | 3015734 |