| 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. |
| 0212038WL0037347 | AP-12-038-022-028/020248 | 5 | Raamalakshmamma | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 6121 | 0212038000NRG23170520221007548 | Rejected | Account closed | 11/08/2022 | AP0212038_270522FTO_63622 | 1007548 |
| 0212038WL0129502 | AP-12-038-022-028/020248 | 5 | Raamalakshmamma | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 6121 | 0212038000NRG23210920222792694 | Processed | | 03/12/2022 | AP0212038_220922FTO_214110 | 2792694 |