| 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. |
| 3635005WL001456 | TS-35-005-015-014/010768 | 1 | Bangaramma | 3635005015/RC/7231129032 | Gp.Yellikal Paldi Buchaiah to Kli varaku Road | 502 | 3635005000NRG24160420230033301 | Rejected | Account closed | 15/05/2023 | TS3635005_160423FTO_16725 | 33301 |
| 3635005WL0008142 | TS-35-005-015-014/010768 | 1 | Bangaramma | 3635005015/RC/7231129032 | Gp.Yellikal Paldi Buchaiah to Kli varaku Road | 502 | 3635005000NRG24160520230234566 | Processed | | 25/05/2023 | TS3635005_190523FTO_60935 | 234566 |