| 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. |
| 0212040WL0040944 | AP-12-040-010-010/090016 | 1 | Basha | 0212040010/DP/GIS/228208 | Nimmachetla Narava At Pallenayanipalli | 4190 | 0212040000NRG23200520221114048 | Rejected | No Such Account | 11/08/2022 | AP0212040_200522FTO_57909 | 1114048 |
| 0212040WL0131039 | AP-12-040-010-010/090016 | 1 | Basha | 0212040010/DP/GIS/228208 | Nimmachetla Narava At Pallenayanipalli | 4190 | 0212040000NRG23220920222804673 | Rejected | No Such Account | 21/12/2022 | AP0212040_240922FTO_218761 | 2804673 |
| 0212040WL0220184 | AP-12-040-010-010/090016 | 1 | Basha | 0212040010/DP/GIS/228208 | Nimmachetla Narava At Pallenayanipalli | 4190 | 0212040000NRG23300120233303038 | Processed | | 05/05/2023 | AP0212040_130423FTO_12787 | 3303038 |