| 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. |
| 3623057WL002852 | TS-23-057-005-005/010103 | 4 | Bojjayya | 3623057005/IF/7182077621 | Pebble Bund At Nomula Jangaiah | 1336 | 3623057000NRG24180420230117291 | Rejected | No Such Account | 15/05/2023 | TS3623057_180423FTO_19729 | 117291 |
| 3623057WL0012870 | TS-23-057-005-005/010103 | 4 | Bojjayya | 3623057005/IF/7182077621 | Pebble Bund At Nomula Jangaiah | 1336 | 3623057000NRG24170520230567927 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 567927 |