| 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. |
| 0202003WL2136921 | AP-02-003-011-034/010006 | 1 | Mallayya | 0202003011/LD/9008034170107 | Land Levelling | 8202122020304420 | 0202003000NRG22310320224873925 | Rejected | No Such Account | 11/08/2022 | AP0202003_080422FTO_5669 | 4873925 |
| 0202003WL2139426 | AP-02-003-011-034/010006 | 1 | Mallayya | 0202003011/LD/9008034170107 | Land Levelling | 8202122020304420 | 0202003000NRG22031220224919976 | Processed | | 09/02/2023 | AP0202003_171222FTO_321812 | 4919976 |