| 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. |
| 0206015WL0264196 | AP-06-015-010-010/011389 | 2 | CHITHANYA | 0206015010/WH/9999005175262 | Sayanapalem sayana tank | 21239 | 0206015000NRG23190120233135317 | Rejected | No Such Account | 16/02/2023 | AP0206015_200123FTO_354169 | 3135317 |
| 0206015WL0290004 | AP-06-015-010-010/011389 | 2 | CHITHANYA | 0206015010/WH/9999005175262 | Sayanapalem sayana tank | 21239 | 0206015000NRG23230220233537342 | Rejected | No Such Account | 10/04/2023 | AP0206015_250223FTO_394314 | 3537342 |