| 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. |
| 0212038WL0058484 | AP-12-038-005-004/010216 | 1 | Pullaareddi | 0212038005/DP/GIS/391290 | PRADEEPCHENU GUTTA MARTHADU GP | 10694 | 0212038000NRG23070620221729861 | Rejected | No Such Account | 19/08/2022 | AP0212038_070622FTO_75505 | 1729861 |
| 0212038WL0130152 | AP-12-038-005-004/010216 | 1 | Pullaareddi | 0212038005/DP/GIS/391290 | PRADEEPCHENU GUTTA MARTHADU GP | 10694 | 0212038000NRG23210920222797171 | Processed | | 03/12/2022 | AP0212038_220922FTO_214110 | 2797171 |