| 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. |
| 3635013WL039294 | TS-35-013-010-009/010577 | 1 | Basheeruddin | 3635013010/DP/7231112329 | Canal Bund plantation Thalpunoori chittema to shekar reddy polam varaku | 8277 | 3635013000NRG24171120230658960 | Rejected | Account closed | 02/01/2024 | TS3635013_171123APB_FTO_243668 | 658960 |
| 3635013WL0047710 | TS-35-013-010-009/010577 | 1 | Basheeruddin | 3635013010/DP/7231112329 | Canal Bund plantation Thalpunoori chittema to shekar reddy polam varaku | 8277 | 3635013000NRG24040120240684680 | Processed | | 03/02/2024 | TS3635013_040124FTO_283536 | 684680 |