| 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. |
| 3625007WL007547 | TS-25-007-011-003/011114 | 1 | Anitha | 3625007011/IC/231228780 | feedar channalLaxmi parvathi to Bontha Balaiah | 3374 | 3625007000NRG24051220230164571 | Rejected | Account closed | 18/12/2023 | TS3625007_051223APB_FTO_259085 | 164571 |
| 3625007WL0008885 | TS-25-007-011-003/011114 | 1 | Anitha | 3625007011/IC/231228780 | feedar channalLaxmi parvathi to Bontha Balaiah | 3374 | 3625007000NRG24240120240176893 | Rejected | Account closed | 27/03/2024 | TS3625007_250124FTO_295787 | 176893 |
| 3625007WL0011789 | TS-25-007-011-003/011114 | 1 | Anitha | 3625007011/IC/231228780 | feedar channalLaxmi parvathi to Bontha Balaiah | 3374 | 3625007000NRG24160420240238899 | Processed | | 29/04/2024 | TS3625007_160424FTO_10943 | 238899 |