| 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. |
| 3635004WL003452 | TS-35-004-017-020/010883 | 2 | Devender | 3635004017/IC/231210412 | Shainpally Feeder channel @ Gangaram maisamma to Ura cheruvu | 762 | 3635004000NRG24260420230089693 | Rejected | No Such Account | 15/05/2023 | TS3635004_260423FTO_29281 | 89693 |
| 3635004WL0010537 | TS-35-004-017-020/010883 | 2 | Devender | 3635004017/IC/231210412 | Shainpally Feeder channel @ Gangaram maisamma to Ura cheruvu | 762 | 3635004000NRG24250520230294598 | Rejected | Account closed | 04/07/2023 | TS3635004_150623FTO_99564 | 294598 |
| 3635004WL0020381 | TS-35-004-017-020/010883 | 2 | Devender | 3635004017/IC/231210412 | Shainpally Feeder channel @ Gangaram maisamma to Ura cheruvu | 762 | 3635004000NRG24120720230517566 | Processed | | 19/07/2023 | TS3635004_120723FTO_130592 | 517566 |