| 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. |
| 0212038WL0029762 | AP-12-038-019-026/040113 | 1 | Adinarayana | 0212038019/DP/GIS/429045 | Billalamaram gutta madhnnagari palli | 4587 | 0212038000NRG23100520220775749 | Rejected | Account closed | 11/08/2022 | AP0212038_100522FTO_47229 | 775749 |
| 0212038WL0130594 | AP-12-038-019-026/040113 | 1 | Adinarayana | 0212038019/DP/GIS/429045 | Billalamaram gutta madhnnagari palli | 4587 | 0212038000NRG23220920222800762 | Rejected | Account closed | 21/12/2022 | AP0212038_220922FTO_214857 | 2800762 |
| 0212038WL0214397 | AP-12-038-019-026/040113 | 1 | Adinarayana | 0212038019/DP/GIS/429045 | Billalamaram gutta madhnnagari palli | 4587 | 0212038000NRG23190120233249546 | Rejected | No Such Account | 16/02/2023 | AP0212038_190123FTO_353000 | 3249546 |
| 0212038WL0251834 | AP-12-038-019-026/040113 | 1 | Adinarayana | 0212038019/DP/GIS/429045 | Billalamaram gutta madhnnagari palli | 4587 | 0212038000NRG23200320233780857 | Rejected | No Such Account | 12/04/2023 | AP0212038_210323FTO_422786 | 3780857 |