| 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. |
| 3635003WL008249 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/WH/7050108738 | Kondareddypally Urakunta shikam juliflora clearance | 2429 | 3635003000NRG24170520230236743 | Rejected | Account closed | 25/05/2023 | TS3635003_170523FTO_57833 | 236743 |
| 3635003WL0011532 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/WH/7050108738 | Kondareddypally Urakunta shikam juliflora clearance | 2429 | 3635003000NRG24300520230319841 | Processed | | 03/06/2023 | TS3635003_300523FTO_76806 | 319841 |