| 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. |
| 3638026WL0035417 | TS-38-026-007-001/010018 | 1 | Khaleel | 3638026007/AV/7231099713 | TELANGANA KREEDA PRANNNNNGANAM GOWTHAPUR 2022 | 8967 | 3638026000NRG23301220220805185 | Rejected | Participant not mapped to the product | 09/02/2023 | TS3638026_301222FTO_365581 | 805185 |
| 3638026WL0049992 | TS-38-026-007-001/010018 | 1 | Khaleel | 3638026007/AV/7231099713 | TELANGANA KREEDA PRANNNNNGANAM GOWTHAPUR 2022 | 8967 | 3638026000NRG23060520231146352 | Rejected | No Such Account | 15/05/2023 | TS3638026_060523FTO_45371 | 1146352 |
| 3638026WL0050293 | TS-38-026-007-001/010018 | 1 | Khaleel | 3638026007/AV/7231099713 | TELANGANA KREEDA PRANNNNNGANAM GOWTHAPUR 2022 | 8967 | 3638026000NRG23200520231147377 | Processed | | 03/07/2023 | TS3638026_090623FTO_93352 | 1147377 |