| 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. |
| 0210033WL0190690 | AP-10-033-014-014/010095 | 1 | Gopal Reddy | 0210033014/IF/GIS/515111 | unskilled wages for ruralhouses under convergence with housing dep at r gopalredddy job no 10095 | 6913 | 0210033000NRG23120820221800622 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/09/2022 | AP0210033_120822FTO_163678 | 1800622 |
| 0210033WL0231938 | AP-10-033-014-014/010095 | 1 | Gopal Reddy | 0210033014/IF/GIS/515111 | unskilled wages for ruralhouses under convergence with housing dep at r gopalredddy job no 10095 | 6913 | 0210033000NRG23140920222031260 | Processed | | 21/09/2022 | AP0210033_170922FTO_209065 | 2031260 |