| 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. |
| 0202003WL0029677 | AP-02-003-018-058/010886 | 3 | Sujaata | 0202003018/DP/GIS/226516 | Appanna koneru | 6022 | 0202003000NRG23010620222167382 | Rejected | No Such Account | 17/08/2022 | AP0202003_010622FTO_70629 | 2167382 |
| 0202003WL0098669 | AP-02-003-018-058/010886 | 3 | Sujaata | 0202003018/DP/GIS/226516 | Appanna koneru | 6022 | 0202003000NRG23011020223687594 | Rejected | No Such Account | 17/12/2022 | AP0202003_091022FTO_237209 | 3687594 |
| 0202003WL0201400 | AP-02-003-018-058/010886 | 3 | Sujaata | 0202003018/DP/GIS/226516 | Appanna koneru | 6022 | 0202003000NRG23110320234941411 | Processed | | 01/04/2023 | AP0202003_140323FTO_415498 | 4941411 |