| 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. |
| 3635003WL022976 | TS-35-003-002-003/010100 | 5 | BhagyaLaxmi | 3635003002/IC/231221110 | Peddacheruvu to Dhanukuntabavi field channel | 6316 | 3635003000NRG24250720230555813 | Rejected | No Such Account | 31/07/2023 | TS3635003_250723FTO_142888 | 555813 |
| 3635003WL0024837 | TS-35-003-002-003/010100 | 5 | BhagyaLaxmi | 3635003002/IC/231221110 | Peddacheruvu to Dhanukuntabavi field channel | 6316 | 3635003000NRG24040820230580676 | Processed | | 09/11/2023 | TS3635003_050823FTO_154857 | 580676 |