| 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. |
| 0202012WL0041414 | AP-02-012-031-054/010026 | 2 | Lakshmi | 0202012031/IF/19187011042417 | land levelling | 13481 | 0202012000NRG23220620223092206 | Rejected | No Such Account | 17/08/2022 | AP0202012_230622FTO_102624 | 3092206 |
| 0202012WL0080595 | AP-02-012-031-054/010026 | 2 | Lakshmi | 0202012031/IF/19187011042417 | land levelling | 13481 | 0202012000NRG23070920223640482 | Rejected | No Such Account | 19/12/2022 | AP0202012_070922FTO_196025 | 3640482 |
| 0202012WL0172759 | AP-02-012-031-054/010026 | 2 | Lakshmi | 0202012031/IF/19187011042417 | land levelling | 13481 | 0202012000NRG23280120233987795 | Rejected | No Such Account | 15/02/2023 | AP0202012_280123FTO_362485 | 3987795 |
| 0202012WL0197656 | AP-02-012-031-054/010026 | 2 | Lakshmi | 0202012031/IF/19187011042417 | land levelling | 13481 | 0202012000NRG23070320234778254 | Processed | | 01/04/2023 | AP0202012_080323FTO_410439 | 4778254 |