| 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. |
| 0206014WL0117943 | AP-06-014-007-007/020203 | 3 | Narendra | 0206014007/SK/7705007090038 | Grama Sachivalayam Building - New | 16804 | 0206014000NRG23050920222633330 | Rejected | No Such Account | 21/12/2022 | AP0206014_070922FTO_195969 | 2633330 |
| 0206014WL0258948 | AP-06-014-007-007/020203 | 3 | Narendra | 0206014007/SK/7705007090038 | Grama Sachivalayam Building - New | 16804 | 0206014000NRG23130120233071018 | Rejected | No Such Account | 15/02/2023 | AP0206014_160123FTO_350218 | 3071018 |
| 0206014WL0294282 | AP-06-014-007-007/020203 | 3 | Narendra | 0206014007/SK/7705007090038 | Grama Sachivalayam Building - New | 16804 | 0206014000NRG23010320233614905 | Rejected | No Such Account | 12/04/2023 | AP0206014_060323FTO_407309 | 3614905 |
| 0206014WL0320402 | AP-06-014-007-007/020203 | 3 | Narendra | 0206014007/SK/7705007090038 | Grama Sachivalayam Building - New | 16804 | 0206014000NRG23170420234072791 | Rejected | No Such Account | 11/05/2023 | AP0206014_170423FTO_15740 | 4072791 |
| 0206014WL0321059 | AP-06-014-007-007/020203 | 3 | Narendra | 0206014007/SK/7705007090038 | Grama Sachivalayam Building - New | 16804 | 0206014000NRG23160520234076395 | Rejected | No Such Account | 31/05/2023 | AP0206014_190523FTO_67013 | 4076395 |