| 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. |
| 3642015WL007674 | TS-42-015-004-003/010274 | 5 | Swati | 3642015004/RC/7231139319 | RCP from Palle venkateswarlu To Kambampati Anjaiah field | 1247 | 3642015000NRG24200520230287188 | Rejected | Account closed | 29/05/2023 | TS3642015_200523APB_FTO_63779 | 287188 |
| 3642015WL0010843 | TS-42-015-004-003/010274 | 5 | Swati | 3642015004/RC/7231139319 | RCP from Palle venkateswarlu To Kambampati Anjaiah field | 1247 | 3642015000NRG24020620230459254 | Processed | | 17/07/2023 | TS3642015_120723FTO_130478 | 459254 |