| 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. |
| 0207050WL0022508 | AP-07-050-015-009/140194 | 2 | Mathi pavani kumari | 0207050015/IC/GIS/215994 | at peddakalava to sri m venkateswarlu basave | 2464 | 0207050000NRG23210520220549834 | Rejected | A/c Blocked or Frozen | 11/08/2022 | AP0207050_230522FTO_59878 | 549834 |
| 0207050WL0075996 | AP-07-050-015-009/140194 | 2 | Mathi pavani kumari | 0207050015/IC/GIS/215994 | at peddakalava to sri m venkateswarlu basave | 2464 | 0207050000NRG23230920222020575 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0207050_230922FTO_216456 | 2020575 |
| 0207050WL0119031 | AP-07-050-015-009/140194 | 2 | Mathi pavani kumari | 0207050015/IC/GIS/215994 | at peddakalava to sri m venkateswarlu basave | 2464 | 0207050000NRG23240120232204413 | Rejected | A/c Blocked or Frozen | 16/02/2023 | AP0207050_250123FTO_358446 | 2204413 |
| 0207050WL0134389 | AP-07-050-015-009/140194 | 2 | Mathi pavani kumari | 0207050015/IC/GIS/215994 | at peddakalava to sri m venkateswarlu basave | 2464 | 0207050000NRG23070320232471329 | Processed | | 01/04/2023 | AP0207050_070323FTO_408823 | 2471329 |