| 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. |
| 3638022WL043003 | TS-38-022-017-022/010061 | 3 | Shamamma | 3638022017/IC/231199235 | Feeder chanel Alugu nundi tummani cheruvu varaku @Makthaloor gp | 3954 | 3638022000NRG23140320230927083 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/04/2023 | TS3638022_300323FTO_453210 | 927083 |
| 3638022WL0049754 | TS-38-022-017-022/010061 | 3 | Shamamma | 3638022017/IC/231199235 | Feeder chanel Alugu nundi tummani cheruvu varaku @Makthaloor gp | 3954 | 3638022000NRG23130420231145497 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/05/2023 | TS3638022_150423FTO_16195 | 1145497 |
| 3638022WL0050235 | TS-38-022-017-022/010061 | 3 | Shamamma | 3638022017/IC/231199235 | Feeder chanel Alugu nundi tummani cheruvu varaku @Makthaloor gp | 3954 | 3638022000NRG23170520231147234 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2023 | TS3638022_180523FTO_60786 | 1147234 |
| 3638022WL0050352 | TS-38-022-017-022/010061 | 3 | Shamamma | 3638022017/IC/231199235 | Feeder chanel Alugu nundi tummani cheruvu varaku @Makthaloor gp | 3954 | 3638022000NRG23070620231147548 | Rejected | No Such Account | 13/11/2023 | TS3638022_080823FTO_156915 | 1147548 |
| 3638022WL0050537 | TS-38-022-017-022/010061 | 3 | Shamamma | 3638022017/IC/231199235 | Feeder chanel Alugu nundi tummani cheruvu varaku @Makthaloor gp | 3954 | 3638022000NRG23241120231148011 | Processed | | 09/05/2024 | TS3638022_040524FTO_30345 | 1148011 |