| 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. |
| 0212038WL0071084 | AP-12-038-022-028/020234 | 2 | Janakibai | 0212038022/DP/GIS/413012 | AP PALLI THANDA NEAR DAM DAGGARA GUTTA | 12566 | 0212038000NRG23190620222123149 | Rejected | No Such Account | 18/08/2022 | AP0212038_200622FTO_97495 | 2123149 |
| 0212038WL0127933 | AP-12-038-022-028/020234 | 2 | Janakibai | 0212038022/DP/GIS/413012 | AP PALLI THANDA NEAR DAM DAGGARA GUTTA | 12566 | 0212038000NRG23200920222783723 | Processed | | 03/12/2022 | AP0212038_200922FTO_211769 | 2783723 |