| 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. |
| 3635007WL042760 | TS-35-007-001-001/11013 | 1 | Pittala Bagyamma | 3635007001/WH/7050112352 | Sainipet Narasimhaswamy cheruvu katta juliflora clearance | 5213 | 3635007000NRG24061220230670827 | Rejected | No Such Account | 02/01/2024 | TS3635007_061223FTO_259525 | 670827 |
| 3635007WL0047869 | TS-35-007-001-001/11013 | 1 | Pittala Bagyamma | 3635007001/WH/7050112352 | Sainipet Narasimhaswamy cheruvu katta juliflora clearance | 5213 | 3635007000NRG24050120240685011 | Processed | | 03/02/2024 | TS3635007_050124FTO_284363 | 685011 |