| 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. |
| 0207030WL0050400 | AP-07-030-003-003/010364 | 1 | Ratnam | 0207030003/IC/19185010037962 | kollur sreenu polam to unnaya field | 3624 | 0207030000NRG23200620221612944 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0207030_200622APB_FTO_98171 | 1612944 |
| 0207030WL0076208 | AP-07-030-003-003/010364 | 1 | Ratnam | 0207030003/IC/19185010037962 | kollur sreenu polam to unnaya field | 3624 | 0207030000NRG23240920222021524 | Rejected | A/c Blocked or Frozen | 12/12/2022 | AP0207030_290922FTO_227043 | 2021524 |
| 0207030WL0110186 | AP-07-030-003-003/010364 | 1 | Ratnam | 0207030003/IC/19185010037962 | kollur sreenu polam to unnaya field | 3624 | 0207030000NRG23191220222138080 | Rejected | A/c Blocked or Frozen | 17/02/2023 | AP0207030_191222FTO_322880 | 2138080 |
| 0207030WL0132847 | AP-07-030-003-003/010364 | 1 | Ratnam | 0207030003/IC/19185010037962 | kollur sreenu polam to unnaya field | 3624 | 0207030000NRG23030320232438557 | Rejected | A/c Blocked or Frozen | 12/04/2023 | AP0207030_030323FTO_405054 | 2438557 |
| 0207030WL0145990 | AP-07-030-003-003/010364 | 1 | Ratnam | 0207030003/IC/19185010037962 | kollur sreenu polam to unnaya field | 3624 | 0207030000NRG23200420232713101 | Rejected | A/c Blocked or Frozen | 11/05/2023 | AP0207030_200423FTO_20396 | 2713101 |
| 0207030WL0146519 | AP-07-030-003-003/010364 | 1 | Ratnam | 0207030003/IC/19185010037962 | kollur sreenu polam to unnaya field | 3624 | 0207030000NRG23220620232715567 | Yet to be process | | | | 2715567 |