| 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. |
| 3638023WL0017259 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23280720220689902 | Rejected | A/c Blocked or Frozen | 08/08/2022 | TS3638023_280722FTO_202008 | 689902 |
| 3638023WL0021018 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23250820220722943 | Rejected | A/c Blocked or Frozen | 13/10/2022 | TS3638023_260822FTO_245684 | 722943 |
| 3638023WL0028177 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23281020220768189 | Rejected | A/c Blocked or Frozen | 28/04/2023 | TS3638023_281022FTO_313095 | 768189 |
| 3638023WL0050034 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23120520231146438 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TS3638023_130523FTO_53203 | 1146438 |
| 3638023WL0050324 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23290520231147474 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3638023_120623FTO_95639 | 1147474 |
| 3638023WL0050412 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23110720231147706 | Rejected | A/c Blocked or Frozen | 20/07/2023 | TS3638023_130723FTO_132049 | 1147706 |
| 3638023WL0050439 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23240720231147774 | Rejected | A/c Blocked or Frozen | 31/07/2023 | TS3638023_240723FTO_141330 | 1147774 |
| 3638023WL0050478 | TS-38-023-010-020/010881 | 1 | Narsamma | 3638023010/DP/020060681 | Bhruhat Palle Prakruthi Vanam (BPV) 2021-22 | 5717 | 3638023000NRG23160820231147848 | Processed | | 09/11/2023 | TS3638023_170823FTO_163356 | 1147848 |