| 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. |
| 0212035WL0096420 | AP-12-035-008-009/8010848 | 2 | Babji Naik | 0212035008/DP/GIS/541758 | Amrit Sarovar Nirmanamu Sheshampalli Cheruvu Tank survey number 186 | 6692 | 0212035000NRG23020820222551537 | Rejected | No Such Account | 19/08/2022 | AP0212035_020822FTO_155544 | 2551537 |
| 0212035WL0106837 | AP-12-035-008-009/8010848 | 2 | Babji Naik | 0212035008/DP/GIS/541758 | Amrit Sarovar Nirmanamu Sheshampalli Cheruvu Tank survey number 186 | 6692 | 0212035000NRG23250820222607100 | Processed | | 01/09/2022 | AP0212035_250822FTO_174913 | 2607100 |