| 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. |
| 3638023WL007284 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215975 | feedar channel@padiyalthanda area to cheruvu | 3688 | 3638023000NRG24180520230431920 | Rejected | A/c Blocked or Frozen | 25/05/2023 | TS3638023_180523FTO_59877 | 431920 |
| 3638023WL0009402 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215975 | feedar channel@padiyalthanda area to cheruvu | 3688 | 3638023000NRG24290520230556913 | Rejected | A/c Blocked or Frozen | 09/06/2023 | TS3638023_030623FTO_83926 | 556913 |
| 3638023WL0011971 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215975 | feedar channel@padiyalthanda area to cheruvu | 3688 | 3638023000NRG24120620230706221 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3638023_120623FTO_95636 | 706221 |
| 3638023WL0016210 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215975 | feedar channel@padiyalthanda area to cheruvu | 3688 | 3638023000NRG24100720230838897 | Rejected | A/c Blocked or Frozen | 18/07/2023 | TS3638023_100723FTO_128398 | 838897 |
| 3638023WL0019302 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215975 | feedar channel@padiyalthanda area to cheruvu | 3688 | 3638023000NRG24070820230866363 | Processed | | 09/11/2023 | TS3638023_140823FTO_160913 | 866363 |