| 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. |
| 3635004WL049882 | TS-35-004-006-006/010315 | 3 | Boyini Palli Raju | 3635004006/IC/231198979 | feedar channal karukonda kummera gutta to chintala kunta varaku | 9113 | 3635004000NRG23240320230748484 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/04/2023 | TS3635004_240323FTO_439374 | 748484 |
| 3635004WL0053430 | TS-35-004-006-006/010315 | 3 | Boyini Palli Raju | 3635004006/IC/231198979 | feedar channal karukonda kummera gutta to chintala kunta varaku | 9113 | 3635004000NRG23170420230785655 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | TS3635004_200423FTO_22980 | 785655 |
| 3635004WL0053760 | TS-35-004-006-006/010315 | 3 | Boyini Palli Raju | 3635004006/IC/231198979 | feedar channal karukonda kummera gutta to chintala kunta varaku | 9113 | 3635004000NRG23170520230786917 | Rejected | No Such Account | 26/07/2023 | TS3635004_140723FTO_132808 | 786917 |
| 3635004WL0053935 | TS-35-004-006-006/010315 | 3 | Boyini Palli Raju | 3635004006/IC/231198979 | feedar channal karukonda kummera gutta to chintala kunta varaku | 9113 | 3635004000NRG23040820230787421 | Processed | | 10/11/2023 | TS3635004_140823FTO_160627 | 787421 |