| 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. |
| 0210006WL0111085 | AP-10-006-002-002/360030 | 2 | ANURADHA | 0210006002/IF/GIS/500335 | unskilled labour charges for housing B Sarojamma | 2059 | 0210006000NRG23080620221016406 | Rejected | Account closed | 18/08/2022 | AP0210006_080622FTO_78113 | 1016406 |
| 0210006WL0205393 | AP-10-006-002-002/360030 | 2 | ANURADHA | 0210006002/IF/GIS/500335 | unskilled labour charges for housing B Sarojamma | 2059 | 0210006000NRG23250820221891452 | Processed | | 01/09/2022 | AP0210006_250822FTO_175269 | 1891452 |