| 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. |
| 0206016WL0047325 | AP-06-016-005-007/012339 | 2 | raamu | 0206016005/IF/19187011052511 | Unskilled wages for Rural Houses under convergence with rural housing department (KANURU RAJESWARI) | 3216 | 0206016000NRG23060620221617659 | Rejected | Account closed | 11/08/2022 | AP0206016_060622FTO_72572 | 1617659 |
| 0206016WL0118174 | AP-06-016-005-007/012339 | 2 | raamu | 0206016005/IF/19187011052511 | Unskilled wages for Rural Houses under convergence with rural housing department (KANURU RAJESWARI) | 3216 | 0206016000NRG23060920222634013 | Processed | | 03/12/2022 | AP0206016_080922FTO_197574 | 2634013 |