| 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. |
| 3635003WL002761 | TS-35-003-004-007/010521 | 2 | puShpa | 3635003004/DP/7231052587 | Avanue plantation chennaram to kondareddypally | 487 | 3635003000NRG24200420230066506 | Rejected | Account closed | 15/05/2023 | TS3635003_200423FTO_22874 | 66506 |
| 3635003WL0008485 | TS-35-003-004-007/010521 | 2 | puShpa | 3635003004/DP/7231052587 | Avanue plantation chennaram to kondareddypally | 487 | 3635003000NRG24170520230240269 | Rejected | No Such Account | 25/05/2023 | TS3635003_170523FTO_58174 | 240269 |
| 3635003WL0011086 | TS-35-003-004-007/010521 | 2 | puShpa | 3635003004/DP/7231052587 | Avanue plantation chennaram to kondareddypally | 487 | 3635003000NRG24270520230309006 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 309006 |