| 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. |
| 3638022WL001853 | TS-38-022-005-025/010219 | 3 | Barlla Manaiah | 3638022005/IC/231202338 | sub minor canal community@cheryal@begari pentayya to promtou company | 314 | 3638022000NRG24190420230097634 | Rejected | Account closed | 15/05/2023 | TS3638022_210423FTO_24160 | 97634 |
| 3638022WL0008682 | TS-38-022-005-025/010219 | 3 | Barlla Manaiah | 3638022005/IC/231202338 | sub minor canal community@cheryal@begari pentayya to promtou company | 314 | 3638022000NRG24250520230517448 | Processed | | 31/05/2023 | TS3638022_260523FTO_71442 | 517448 |