| 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. |
| 0206015WL0049909 | AP-06-015-009-009/50349 | 1 | VUYYURU SHANKARA RAO | 0206015009/WH/9999005172159 | Pedda chervu | 9333 | 0206015000NRG23080620221727948 | Rejected | No Such Account | 17/08/2022 | AP0206015_080622FTO_78041 | 1727948 |
| 0206015WL0106987 | AP-06-015-009-009/50349 | 1 | VUYYURU SHANKARA RAO | 0206015009/WH/9999005172159 | Pedda chervu | 9333 | 0206015000NRG23260820222595919 | Processed | | 02/09/2022 | AP0206015_300822FTO_183084 | 2595919 |