| 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. |
| 3623039WL020394 | TS-23-039-022-025/030005 | 3 | neelavathi | 3623039022/IC/231181996 | feeder channel bolleboyena chennaiah to venepalli venkateshwar rao | 4798 | 3623039000NRG24060620230887505 | Rejected | Account closed | 04/07/2023 | TS3623039_060623FTO_86806 | 887505 |
| 3623039WL0029004 | TS-23-039-022-025/030005 | 3 | neelavathi | 3623039022/IC/231181996 | feeder channel bolleboyena chennaiah to venepalli venkateshwar rao | 4798 | 3623039000NRG24050720231150475 | Processed | | 28/07/2023 | TS3623039_050723FTO_124903 | 1150475 |