| 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-12-038-022-028/020578 | 2 | MoUNIKA | 0212038022/DP/GIS/413012 | AP PALLI THANDA NEAR DAM DAGGARA GUTTA | 12589 | 0212038000NRG23190620222123277 | Rejected | A/c Blocked or Frozen | 18/08/2022 | AP0212038_200622FTO_97499 | 2123277 |
| 0212038WL0130485 | AP-12-038-022-028/020578 | 2 | MoUNIKA | 0212038022/DP/GIS/413012 | AP PALLI THANDA NEAR DAM DAGGARA GUTTA | 12589 | 0212038000NRG23220920222800011 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0212038_220922FTO_214857 | 2800011 |
| 0212038WL0199649 | AP-12-038-022-028/020578 | 2 | MoUNIKA | 0212038022/DP/GIS/413012 | AP PALLI THANDA NEAR DAM DAGGARA GUTTA | 12589 | 0212038000NRG23231220223142042 | Rejected | A/c Blocked or Frozen | 15/02/2023 | AP0212038_231222FTO_327118 | 3142042 |
| 0212038WL0236807 | AP-12-038-022-028/020578 | 2 | MoUNIKA | 0212038022/DP/GIS/413012 | AP PALLI THANDA NEAR DAM DAGGARA GUTTA | 12589 | 0212038000NRG23210220233534094 | Processed | | 29/03/2023 | AP0212038_210223FTO_388880 | 3534094 |