| 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. |
| 0212038WL0044385 | AP-12-038-011-013/010026 | 2 | Venkata Ramana | 0212038011/DP/GIS/414283 | nallagutta1 | 8163 | 0212038000NRG23240520221248139 | Rejected | No Such Account | 11/08/2022 | AP0212038_250522FTO_61554 | 1248139 |
| 0212038WL0113240 | AP-12-038-011-013/010026 | 2 | Venkata Ramana | 0212038011/DP/GIS/414283 | nallagutta1 | 8163 | 0212038000NRG23020920222653263 | Processed | | 03/12/2022 | AP0212038_200922FTO_211744 | 2653263 |