| 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. |
| 3638023WL007328 | TS-38-023-013-037/010641 | 2 | Gopal | 3638023013/WC/7231040458 | Divarsion draion gangirala to ptha cruvu katta varaku sy 173 to 161 jadimalkapur gp | 3718 | 3638023000NRG24180520230433762 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59877 | 433762 |
| 3638023WL0011924 | TS-38-023-013-037/010641 | 2 | Gopal | 3638023013/WC/7231040458 | Divarsion draion gangirala to ptha cruvu katta varaku sy 173 to 161 jadimalkapur gp | 3718 | 3638023000NRG24120620230704535 | Rejected | No Such Account | 04/07/2023 | TS3638023_120623FTO_95636 | 704535 |
| 3638023WL0016290 | TS-38-023-013-037/010641 | 2 | Gopal | 3638023013/WC/7231040458 | Divarsion draion gangirala to ptha cruvu katta varaku sy 173 to 161 jadimalkapur gp | 3718 | 3638023000NRG24100720230839829 | Rejected | No Such Account | 18/07/2023 | TS3638023_100723FTO_128398 | 839829 |
| 3638023WL0017851 | TS-38-023-013-037/010641 | 2 | Gopal | 3638023013/WC/7231040458 | Divarsion draion gangirala to ptha cruvu katta varaku sy 173 to 161 jadimalkapur gp | 3718 | 3638023000NRG24240720230854961 | Rejected | No Such Account | 31/07/2023 | TS3638023_240723FTO_141328 | 854961 |
| 3638023WL0020148 | TS-38-023-013-037/010641 | 2 | Gopal | 3638023013/WC/7231040458 | Divarsion draion gangirala to ptha cruvu katta varaku sy 173 to 161 jadimalkapur gp | 3718 | 3638023000NRG24160820230872212 | Processed | | 09/11/2023 | TS3638023_170823FTO_163352 | 872212 |