| 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. |
| 3635005WL0008468 | TS-35-005-019-016/010486 | 2 | Narsamma | 3635005019/IF/7182052840 | Waste land development Mogili Swapna Gundur | 2987 | 3635005000NRG23310520220257688 | Rejected | No Such Account | 13/11/2023 | TS3635005_030923FTO_178999 | 257688 |
| 3635005WL0054005 | TS-35-005-019-016/010486 | 2 | Narsamma | 3635005019/IF/7182052840 | Waste land development Mogili Swapna Gundur | 2987 | 3635005000NRG23201120230787596 | Yet to be process | | | | 787596 |