| 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. |
| 0212038WL0035456 | AP-12-038-011-012/030357 | 1 | Narayanaswami | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 6711 | 0212038000NRG23160520220955704 | Rejected | No Such Account | 11/08/2022 | AP0212038_160522FTO_53051 | 955704 |
| 0212038WL0113240 | AP-12-038-011-012/030357 | 1 | Narayanaswami | 0212038011/DP/GIS/412687 | Nagappa chenu gutta 2 | 6711 | 0212038000NRG23020920222653257 | Processed | | 03/12/2022 | AP0212038_200922FTO_211723 | 2653257 |