| 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. |
| 3635013WL003369 | TS-35-013-001-001/010105 | 1 | Peddanagayya | 3635013001/IC/231208034 | Mallaiah land to gunreddy kunta | 838 | 3635013000NRG24250420230086242 | Rejected | Participant not mapped to the product | 15/05/2023 | TS3635013_250423FTO_27565 | 86242 |
| 3635013WL0008155 | TS-35-013-001-001/010105 | 1 | Peddanagayya | 3635013001/IC/231208034 | Mallaiah land to gunreddy kunta | 838 | 3635013000NRG24160520230234669 | Rejected | Account closed | 25/05/2023 | TS3635013_180523FTO_59762 | 234669 |
| 3635013WL0020260 | TS-35-013-001-001/010105 | 1 | Peddanagayya | 3635013001/IC/231208034 | Mallaiah land to gunreddy kunta | 838 | 3635013000NRG24110720230515517 | Processed | | 22/07/2023 | TS3635013_190723FTO_137495 | 515517 |