| 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. |
| 0210012WL0373490 | AP-10-012-011-017/030067 | 1 | subha | 0210012011/IF/GIS/221382 | Unskilled Wages For Rural House Under Covergence With Housing Department K Sampoorna 30065 | 10194 | 0210012000NRG23120120232568068 | Rejected | Account closed | 15/02/2023 | AP0210012_130123APB_FTO_349448 | 2568068 |
| 0210012WL0425649 | AP-10-012-011-017/030067 | 1 | subha | 0210012011/IF/GIS/221382 | Unskilled Wages For Rural House Under Covergence With Housing Department K Sampoorna 30065 | 10194 | 0210012000NRG23200220232791750 | Processed | | 28/03/2023 | AP0210012_220223FTO_389914 | 2791750 |