| 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. |
| 0204019WL0038074 | AP-04-019-004-004/011415 | 2 | VINEETHA | 0204019004/IF/GIS/10473 | Unskilled Wages for Rural Houses under Convergence with Housing DepartmentBudda Papayalu 11415 | 4044 | 0204019000NRG23090620221608760 | Rejected | No Such Account | 19/08/2022 | AP0204019_100622FTO_82747 | 1608760 |
| 0204019WL0088360 | AP-04-019-004-004/011415 | 2 | VINEETHA | 0204019004/IF/GIS/10473 | Unskilled Wages for Rural Houses under Convergence with Housing DepartmentBudda Papayalu 11415 | 4044 | 0204019000NRG23220920222716938 | Processed | | 08/12/2022 | AP0204019_101022FTO_237492 | 2716938 |