| 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. |
| 0210034WL0240531 | AP-10-034-001-002/020180 | 2 | chinna raamudu | 0210034001/IF/GIS/283615 | Unskilled Wages for Rural Houses Under Convergence With Housing Department | 7273 | 0210034000NRG23200920222068095 | Rejected | Account closed | 19/12/2022 | AP0210034_200922FTO_211800 | 2068095 |
| 0210034WL0386677 | AP-10-034-001-002/020180 | 2 | chinna raamudu | 0210034001/IF/GIS/283615 | Unskilled Wages for Rural Houses Under Convergence With Housing Department | 7273 | 0210034000NRG23240120232608710 | Rejected | Account closed | 11/04/2023 | AP0210034_290323FTO_441523 | 2608710 |
| 0210034WL0481250 | AP-10-034-001-002/020180 | 2 | chinna raamudu | 0210034001/IF/GIS/283615 | Unskilled Wages for Rural Houses Under Convergence With Housing Department | 7273 | 0210034000NRG23110520233140612 | Processed | | 18/05/2023 | AP0210034_110523FTO_52577 | 3140612 |