| 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. |
| 0212038WL0031846 | AP-12-038-022-028/020580 | 2 | bhagyamma | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 4811 | 0212038000NRG23110520220846661 | Rejected | No Such Account | 11/08/2022 | AP0212038_110522FTO_48595 | 846661 |
| 0212038WL0113189 | AP-12-038-022-028/020580 | 2 | bhagyamma | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 4811 | 0212038000NRG23020920222652400 | Rejected | No Such Account | 21/12/2022 | AP0212038_200922FTO_211437 | 2652400 |
| 0212038WL0199520 | AP-12-038-022-028/020580 | 2 | bhagyamma | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 4811 | 0212038000NRG23231220223141154 | Processed | | 08/02/2023 | AP0212038_231222FTO_327118 | 3141154 |