| 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. |
| 3635017WL008876 | TS-35-017-032-001/80431 | 3 | Eslavath. Anjali | 3635017032/IF/7182146392 | Erthen Bunding & Pebble Bund K. Srinu Land At Jogyathanda villege | 4030 | 3635017000NRG24180520230250402 | Rejected | No Such Account | 26/05/2023 | TS3635017_180523FTO_60851 | 250402 |
| 3635017WL0011034 | TS-35-017-032-001/80431 | 3 | Eslavath. Anjali | 3635017032/IF/7182146392 | Erthen Bunding & Pebble Bund K. Srinu Land At Jogyathanda villege | 4030 | 3635017000NRG24270520230307873 | Rejected | No Such Account | 01/06/2023 | TS3635017_270523FTO_73494 | 307873 |
| 3635017WL0013893 | TS-35-017-032-001/80431 | 3 | Eslavath. Anjali | 3635017032/IF/7182146392 | Erthen Bunding & Pebble Bund K. Srinu Land At Jogyathanda villege | 4030 | 3635017000NRG24080620230378324 | Processed | | 03/07/2023 | TS3635017_080623FTO_91879 | 378324 |