| 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. |
| 0212038WL0067069 | AP-12-038-019-027/020248 | 2 | suhasini bai | 0212038019/DP/GIS/429074 | kolaraathigutta kotireddypalli | 12279 | 0212038000NRG23150620221998877 | Rejected | No Such Account | 19/08/2022 | AP0212038_150622FTO_89364 | 1998877 |
| 0212038WL0130594 | AP-12-038-019-027/020248 | 2 | suhasini bai | 0212038019/DP/GIS/429074 | kolaraathigutta kotireddypalli | 12279 | 0212038000NRG23220920222800772 | Rejected | No Such Account | 21/12/2022 | AP0212038_220922FTO_214857 | 2800772 |
| 0212038WL0215544 | AP-12-038-019-027/020248 | 2 | suhasini bai | 0212038019/DP/GIS/429074 | kolaraathigutta kotireddypalli | 12279 | 0212038000NRG23210120233256283 | Rejected | No Such Account | 16/02/2023 | AP0212038_210123FTO_354748 | 3256283 |
| 0212038WL0251834 | AP-12-038-019-027/020248 | 2 | suhasini bai | 0212038019/DP/GIS/429074 | kolaraathigutta kotireddypalli | 12279 | 0212038000NRG23200320233780875 | Rejected | No Such Account | 12/04/2023 | AP0212038_210323FTO_422786 | 3780875 |