| 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. |
| 0212038WL0055273 | AP-12-038-020-023/010045 | 3 | Munichandra | 0212038020/DP/9999007183368 | staggered trenches T.N.Palyam Sy No.165 Chigiri manu gutta | 10099 | 0212038000NRG23030620221626050 | Rejected | No Such Account | 18/08/2022 | AP0212038_060622FTO_72270 | 1626050 |
| 0212038WL0130277 | AP-12-038-020-023/010045 | 3 | Munichandra | 0212038020/DP/9999007183368 | staggered trenches T.N.Palyam Sy No.165 Chigiri manu gutta | 10099 | 0212038000NRG23220920222798139 | Rejected | No Such Account | 21/12/2022 | AP0212038_220922FTO_214110 | 2798139 |
| 0212038WL0214390 | AP-12-038-020-023/010045 | 3 | Munichandra | 0212038020/DP/9999007183368 | staggered trenches T.N.Palyam Sy No.165 Chigiri manu gutta | 10099 | 0212038000NRG23190120233249465 | Rejected | No Such Account | 16/02/2023 | AP0212038_190123FTO_353000 | 3249465 |
| 0212038WL0234968 | AP-12-038-020-023/010045 | 3 | Munichandra | 0212038020/DP/9999007183368 | staggered trenches T.N.Palyam Sy No.165 Chigiri manu gutta | 10099 | 0212038000NRG23200220233502063 | Processed | | 29/03/2023 | AP0212038_200223FTO_387596 | 3502063 |