| 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. |
| 0206016WL0063919 | AP-06-016-005-007/012264 | 2 | nagarjuna | 0206016005/IF/19187011052540 | Unskilled wages for Rural Houses under convergence with rural housing department (P. KOTESWARAMMA) | 4658 | 0206016000NRG23220620222208527 | Rejected | No Such Account | 11/08/2022 | AP0206016_220622FTO_102355 | 2208527 |
| 0206016WL0136527 | AP-06-016-005-007/012264 | 2 | nagarjuna | 0206016005/IF/19187011052540 | Unskilled wages for Rural Houses under convergence with rural housing department (P. KOTESWARAMMA) | 4658 | 0206016000NRG23220920222680667 | Processed | | 05/12/2022 | AP0206016_270922FTO_222180 | 2680667 |