| 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. |
| 3638022WL046593 | TS-38-022-005-025/010219 | 3 | Barlla Manaiah | 3638022005/IC/231202338 | sub minor canal community@cheryal@begari pentayya to promtou company | 4482 | 3638022000NRG23270320231039420 | Rejected | Account closed | 05/04/2023 | TS3638022_270323FTO_446561 | 1039420 |
| 3638022WL0049911 | TS-38-022-005-025/010219 | 3 | Barlla Manaiah | 3638022005/IC/231202338 | sub minor canal community@cheryal@begari pentayya to promtou company | 4482 | 3638022000NRG23250420231146168 | Rejected | Account closed | 22/05/2023 | TS3638022_110523FTO_51579 | 1146168 |
| 3638022WL0050331 | TS-38-022-005-025/010219 | 3 | Barlla Manaiah | 3638022005/IC/231202338 | sub minor canal community@cheryal@begari pentayya to promtou company | 4482 | 3638022000NRG23300520231147493 | Processed | | 10/11/2023 | TS3638022_080823FTO_156915 | 1147493 |