| 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. |
| 3635004WL023731 | TS-35-004-004-004/16626 | 1 | KUMMARI NAGAIAH | 3635004004/DP/7231133720 | Avenue platation vattem to Bagipoor shivaru | 5644 | 3635004000NRG24310720230566913 | Rejected | Account closed | 10/11/2023 | TS3635004_040823APB_FTO_153608 | 566913 |
| 3635004WL0039834 | TS-35-004-004-004/16626 | 1 | KUMMARI NAGAIAH | 3635004004/DP/7231133720 | Avenue platation vattem to Bagipoor shivaru | 5644 | 3635004000NRG24211120230660883 | Processed | | 01/02/2024 | TS3635004_231123FTO_248400 | 660883 |