| 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. |
| 0212039WL0012948 | AP-12-039-015-011/080044 | 1 | kumar nayudu | 0212039015/DP/GIS/251801 | staggred trench cheruvukonda nig | 932 | 0212039000NRG23240420220262671 | Rejected | No Such Account | 17/12/2022 | AP0212039_300422FTO_35171 | 262671 |
| 0212039WL0202459 | AP-12-039-015-011/080044 | 1 | kumar nayudu | 0212039015/DP/GIS/251801 | staggred trench cheruvukonda nig | 932 | 0212039000NRG23271220223166389 | Processed | | 08/02/2023 | AP0212039_271222FTO_332737 | 3166389 |