| 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. |
| 0212038WL0016601 | AP-12-038-019-027/020208 | 1 | Adinarayana | 0212038019/WC/9161026170686 | Staggered Trenches | 2219 | 0212038000NRG23260420220370045 | Rejected | No Such Account | 10/08/2022 | AP0212038_260422FTO_31671 | 370045 |
| 0212038WL0105660 | AP-12-038-019-027/020208 | 1 | Adinarayana | 0212038019/WC/9161026170686 | Staggered Trenches | 2219 | 0212038000NRG23240820222600571 | Rejected | No Such Account | 21/12/2022 | AP0212038_200922FTO_211404 | 2600571 |
| 0212038WL0215544 | AP-12-038-019-027/020208 | 1 | Adinarayana | 0212038019/WC/9161026170686 | Staggered Trenches | 2219 | 0212038000NRG23210120233256281 | Rejected | No Such Account | 16/02/2023 | AP0212038_210123FTO_354748 | 3256281 |
| 0212038WL0251834 | AP-12-038-019-027/020208 | 1 | Adinarayana | 0212038019/WC/9161026170686 | Staggered Trenches | 2219 | 0212038000NRG23200320233780873 | Rejected | No Such Account | 12/04/2023 | AP0212038_210323FTO_422786 | 3780873 |