| 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. |
| 3625008WL005463 | TS-25-008-012-001/11698 | 1 | Dindigala Dasharatha | 3625008012/DP/7231071443 | bruhat palleprakruthi vanam at peechara | 2191 | 3625008000NRG24200920230145238 | Rejected | No Such Account | 10/11/2023 | TS3625008_200923FTO_190840 | 145238 |
| 3625008WL0007104 | TS-25-008-012-001/11698 | 1 | Dindigala Dasharatha | 3625008012/DP/7231071443 | bruhat palleprakruthi vanam at peechara | 2191 | 3625008000NRG24231120230157559 | Processed | | 01/02/2024 | TS3625008_231123FTO_248395 | 157559 |