| 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. |
| 0212038WL0192926 | AP-12-038-017-019/010072 | 4 | Manjula Nagendra | 0212038017/DP/GIS/127438 | staggered trenches pilipireni gutta nagareddy palli SY No 774 | 20928 | 0212038000NRG23141220223101009 | Rejected | No Such Account | 16/02/2023 | AP0212038_141222FTO_318266 | 3101009 |
| 0212038WL0234086 | AP-12-038-017-019/010072 | 4 | Manjula Nagendra | 0212038017/DP/GIS/127438 | staggered trenches pilipireni gutta nagareddy palli SY No 774 | 20928 | 0212038000NRG23180220233490307 | Rejected | No Such Account | 10/04/2023 | AP0212038_200223FTO_387596 | 3490307 |
| 0212038WL0260377 | AP-12-038-017-019/010072 | 4 | Manjula Nagendra | 0212038017/DP/GIS/127438 | staggered trenches pilipireni gutta nagareddy palli SY No 774 | 20928 | 0212038000NRG23140420233931269 | Processed | | 19/05/2023 | AP0212038_120523FTO_53840 | 3931269 |