| 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. |
| 0210007WL0059321 | AP-10-007-012-014/150018 | 1 | Narasimhulu | 0210007012/RC/GIS/435512 | Near Irraganna gari palli | 1099 | 0210007000NRG23110520220438644 | Rejected | No Such Account | 11/08/2022 | AP0210007_110522FTO_48586 | 438644 |
| 0210007WL0248009 | AP-10-007-012-014/150018 | 1 | Narasimhulu | 0210007012/RC/GIS/435512 | Near Irraganna gari palli | 1099 | 0210007000NRG23240920222102583 | Rejected | No Such Account | 21/12/2022 | AP0210007_240922FTO_217884 | 2102583 |
| 0210007WL0364478 | AP-10-007-012-014/150018 | 1 | Narasimhulu | 0210007012/RC/GIS/435512 | Near Irraganna gari palli | 1099 | 0210007000NRG23030120232537377 | Processed | | 08/02/2023 | AP0210007_040123FTO_341419 | 2537377 |