| 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. |
| 3642023WL007653 | TS-42-023-001-002/010167 | 6 | LAJAR | 3642023001/RC/7231138436 | Nagaram Kanneboina Venkatabixam feeld to Pothuganti Muttaiah feeld | 1674 | 3642023000NRG24200520230285632 | Rejected | Unclaimed/DEAF accounts | 26/05/2023 | TS3642023_200523APB_FTO_63502 | 285632 |
| 3642023WL0009560 | TS-42-023-001-002/010167 | 6 | LAJAR | 3642023001/RC/7231138436 | Nagaram Kanneboina Venkatabixam feeld to Pothuganti Muttaiah feeld | 1674 | 3642023000NRG24290520230392409 | Processed | | 01/06/2023 | TS3642023_290523FTO_75314 | 392409 |