| 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. |
| 3642023WL012590 | TS-42-023-012-014/010215 | 1 | Venkatamma | 3642023012/WC/7231023116 | Ayyori kunta | 2612 | 3642023000NRG24090620230558312 | Rejected | No Such Account | 04/07/2023 | TS3642023_090623FTO_93595 | 558312 |
| 3642023WL0019110 | TS-42-023-012-014/010215 | 1 | Venkatamma | 3642023012/WC/7231023116 | Ayyori kunta | 2612 | 3642023000NRG24120720230857987 | Processed | | 19/07/2023 | TS3642023_120723FTO_130779 | 857987 |