| 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. |
| 3629017WL018796 | TS-29-017-008-009/010492 | 2 | Shravan kumar | 3629017008/DP/7231146468 | Raising of Harithavanalu plantation 2023-2024 Duumping yard pakkana Tirmanpally | 6420 | 3629017000NRG24300920230498707 | Rejected | Account closed | 10/11/2023 | TS3629017_300923FTO_199159 | 498707 |
| 3629017WL0022743 | TS-29-017-008-009/010492 | 2 | Shravan kumar | 3629017008/DP/7231146468 | Raising of Harithavanalu plantation 2023-2024 Duumping yard pakkana Tirmanpally | 6420 | 3629017000NRG24211120230540472 | Processed | | 01/01/2024 | TS3629017_211123FTO_246152 | 540472 |