| 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. |
| 0207050WL0019975 | AP-07-050-014-009/100027 | 1 | Chenaiah | 0207050014/IC/19185010059895 | field chanal kiran polam to drain | 1732 | 0207050000NRG23180520220473582 | Rejected | No Such Account | 11/08/2022 | AP0207050_210522FTO_58153 | 473582 |
| 0207050WL0079163 | AP-07-050-014-009/100027 | 1 | Chenaiah | 0207050014/IC/19185010059895 | field chanal kiran polam to drain | 1732 | 0207050000NRG23300920222029647 | Processed | | 05/12/2022 | AP0207050_300922FTO_229713 | 2029647 |