| 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. |
| 0209039WL0027144 | AP-09-039-012-012/060006 | 2 | Eswaramma | 0209039012/IC/19185010028782 | kokkupadu kalluju to challakaluva | 2452 | 0209039000NRG23130620220875519 | Rejected | No Such Account | 18/08/2022 | AP0209039_130622FTO_85044 | 875519 |
| 0209039WL0054317 | AP-09-039-012-012/060006 | 2 | Eswaramma | 0209039012/IC/19185010028782 | kokkupadu kalluju to challakaluva | 2452 | 0209039000NRG23080920221687037 | Rejected | No Such Account | 21/12/2022 | AP0209039_080922FTO_196894 | 1687037 |
| 0209039WL0098237 | AP-09-039-012-012/060006 | 2 | Eswaramma | 0209039012/IC/19185010028782 | kokkupadu kalluju to challakaluva | 2452 | 0209039000NRG23130120232178544 | Processed | | 08/02/2023 | AP0209039_170123FTO_350925 | 2178544 |