| 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. |
| 3635003WL004893 | TS-35-003-013-015/11896 | 1 | Dasari Saidamma | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 1590 | 3635003000NRG24020520230132217 | Rejected | No Such Account | 15/05/2023 | TS3635003_020523FTO_38807 | 132217 |
| 3635003WL0008769 | TS-35-003-013-015/11896 | 1 | Dasari Saidamma | 3635003013/WH/7050101792 | tank bund juliflora clearing cheviti kunta | 1590 | 3635003000NRG24180520230247403 | Processed | | 24/05/2023 | TS3635003_180523FTO_60055 | 247403 |