| 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. |
| 0212038WL0031846 | AP-12-038-022-028/020478 | 2 | nandini bai | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 4798 | 0212038000NRG23110520220846557 | Rejected | Account closed | 11/08/2022 | AP0212038_110522FTO_48595 | 846557 |
| 0212038WL0130449 | AP-12-038-022-028/020478 | 2 | nandini bai | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 4798 | 0212038000NRG23220920222799866 | Rejected | No Such Account | 21/12/2022 | AP0212038_220922FTO_214857 | 2799866 |
| 0212038WL0209234 | AP-12-038-022-028/020478 | 2 | nandini bai | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 4798 | 0212038000NRG23120120233211893 | Rejected | Account closed | 16/02/2023 | AP0212038_120123FTO_348216 | 3211893 |
| 0212038WL0236807 | AP-12-038-022-028/020478 | 2 | nandini bai | 0212038022/DP/GIS/412962 | AP PALLI THANDA KENAL NEAR BIRGI DAGGARA GUTTA | 4798 | 0212038000NRG23210220233534097 | Rejected | Account closed | 10/04/2023 | AP0212038_210223FTO_388880 | 3534097 |