| 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. |
| 3635013WL024048 | TS-35-013-008-007/030033 | 3 | Peddabagaram | 3635013008/DP/7231127787 | Avenue plantation Dasupalli to Telakpalli | 6015 | 3635013000NRG24010820230570558 | Rejected | Account closed | 10/11/2023 | TS3635013_020823FTO_151616 | 570558 |
| 3635013WL0039948 | TS-35-013-008-007/030033 | 3 | Peddabagaram | 3635013008/DP/7231127787 | Avenue plantation Dasupalli to Telakpalli | 6015 | 3635013000NRG24211120230661302 | Rejected | Account closed | 05/02/2024 | TS3635013_040124FTO_283536 | 661302 |
| 3635013WL0054402 | TS-35-013-008-007/030033 | 3 | Peddabagaram | 3635013008/DP/7231127787 | Avenue plantation Dasupalli to Telakpalli | 6015 | 3635013000NRG24160220240703832 | Processed | | 13/04/2024 | TS3635013_170224FTO_312891 | 703832 |