| 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. |
| 0207031WL0013680 | AP-07-031-006-004/020103 | 2 | Vijaya Kumari | 0207031006/IC/19185010029078 | Pullayya dam to tummala cheruvu varaku | 416 | 0207031000NRG23090520220288046 | Rejected | Account closed | 11/08/2022 | AP0207031_180522APB_FTO_55544 | 288046 |
| 0207031WL0076660 | AP-07-031-006-004/020103 | 2 | Vijaya Kumari | 0207031006/IC/19185010029078 | Pullayya dam to tummala cheruvu varaku | 416 | 0207031000NRG23260920222022903 | Processed | | 05/12/2022 | AP0207031_260922FTO_219546 | 2022903 |