| 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. |
| 3635004WL020247 | TS-35-004-004-004/16626 | 1 | KUMMARI NAGAIAH | 3635004004/DP/7231114761 | vattem black platation Naradhagiri swamy gutta | 4805 | 3635004000NRG24110720230515394 | Rejected | Account closed | 20/07/2023 | TS3635004_120723APB_FTO_130580 | 515394 |
| 3635004WL0022400 | TS-35-004-004-004/16626 | 1 | KUMMARI NAGAIAH | 3635004004/DP/7231114761 | vattem black platation Naradhagiri swamy gutta | 4805 | 3635004000NRG24220720230548202 | Processed | | 28/07/2023 | TS3635004_220723FTO_139969 | 548202 |