| 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. |
| 3621038WL021659 | TS-21-038-001-001/111444 | 2 | KONDA YASHODA | 3621038001/DP/7231141677 | BRUHAT PALLE PRAKRUTHI VANAM AT PEDDAKODAPAKA GOVT LAND | 5571 | 3621038000NRG24251020230400963 | Rejected | No Such Account | 10/11/2023 | TS3621038_251023FTO_220816 | 400963 |
| 3621038WL0024243 | TS-21-038-001-001/111444 | 2 | KONDA YASHODA | 3621038001/DP/7231141677 | BRUHAT PALLE PRAKRUTHI VANAM AT PEDDAKODAPAKA GOVT LAND | 5571 | 3621038000NRG24181120230418039 | Processed | | 01/01/2024 | TS3621038_181123FTO_244949 | 418039 |