| 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. |
| 3638005WL007028 | TS-38-005-015-018/010547 | 2 | MOHAN | 3638005015/IC/231202544 | feeder channel@nadlapur@sakpally to pedha cheruvu kaluvatu | 3064 | 3638005000NRG24170520230420039 | Rejected | No Such Account | 25/05/2023 | TS3638005_170523FTO_58294 | 420039 |
| 3638005WL0008957 | TS-38-005-015-018/010547 | 2 | MOHAN | 3638005015/IC/231202544 | feeder channel@nadlapur@sakpally to pedha cheruvu kaluvatu | 3064 | 3638005000NRG24260520230533788 | Processed | | 31/05/2023 | TS3638005_260523FTO_71510 | 533788 |