| 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. |
| 0204037WL0030274 | AP-04-037-013-010/020896 | 1 | indiramma | 0204037013/IF/9049010170735 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 3343 | 0204037000NRG23290520221136844 | Rejected | A/c Blocked or Frozen | 18/08/2022 | AP0204037_290522FTO_67026 | 1136844 |
| 0204037WL0077078 | AP-04-037-013-010/020896 | 1 | indiramma | 0204037013/IF/9049010170735 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 3343 | 0204037000NRG23050920222650654 | Processed | | 04/12/2022 | AP0204037_060922FTO_193933 | 2650654 |