| 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. |
| 3635003WL009323 | TS-35-003-011-021/10263 | 2 | Gaaliguti Nagamma | 3635003011/IC/231204483 | Field Channal [yarrakunta Thumu to transporam varaku ] | 2667 | 3635003000NRG24190520230265530 | Rejected | No Such Account | 26/05/2023 | TS3635003_190523FTO_62015 | 265530 |
| 3635003WL0011032 | TS-35-003-011-021/10263 | 2 | Gaaliguti Nagamma | 3635003011/IC/231204483 | Field Channal [yarrakunta Thumu to transporam varaku ] | 2667 | 3635003000NRG24270520230307855 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 307855 |