| 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. |
| 0204027WL204556 | AP-04-027-016-011/20467 | 1 | Palakurthi Seetharamayya | 0204027016/IC/GIS/103987 | Goli Kondalarao fields TO Bolusu Rangarao fields varaku | 15862 | 0204027000NRG23300320233876400 | Rejected | Account closed | 08/05/2023 | AP0204027_310323APB_FTO_446984 | 3876400 |
| 0204027WL0207674 | AP-04-027-016-011/20467 | 1 | Palakurthi Seetharamayya | 0204027016/IC/GIS/103987 | Goli Kondalarao fields TO Bolusu Rangarao fields varaku | 15862 | 0204027000NRG23100520233930032 | Processed | | 19/05/2023 | AP0204027_120523FTO_53966 | 3930032 |