| 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. |
| 0207050WL0008767 | AP-07-050-010-006/010366 | 1 | Bramaiah | 0207050010/IC/19185010020435 | Field Channel-devudhu kaluva to pirhaumadu polam varaku | 385 | 0207050000NRG23300420220171799 | Rejected | Account closed | 10/08/2022 | AP0207050_300422APB_FTO_35973 | 171799 |
| 0207050WL0075804 | AP-07-050-010-006/010366 | 1 | Bramaiah | 0207050010/IC/19185010020435 | Field Channel-devudhu kaluva to pirhaumadu polam varaku | 385 | 0207050000NRG23230920222019767 | Processed | | 04/12/2022 | AP0207050_230922FTO_216456 | 2019767 |