| 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. |
| 3635006WL011162 | TS-35-006-021-001/011288 | 1 | suresh | 3635006021/IC/231221237 | Rekulapalli feedar channel Vanti man gutta to balanagaiah bedge varaku | 2117 | 3635006000NRG24270520230311255 | Rejected | Account closed | 05/06/2023 | TS3635006_290523APB_FTO_74965 | 311255 |
| 3635006WL0019532 | TS-35-006-021-001/011288 | 1 | suresh | 3635006021/IC/231221237 | Rekulapalli feedar channel Vanti man gutta to balanagaiah bedge varaku | 2117 | 3635006000NRG24070720230503995 | Processed | | 14/07/2023 | TS3635006_070723FTO_126825 | 503995 |