| 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. |
| 3638023WL008727 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215979 | feedar channel@padiyalthanda area to cheruvu1 | 4083 | 3638023000NRG24250520230521167 | Rejected | A/c Blocked or Frozen | 31/05/2023 | TS3638023_250523FTO_69601 | 521167 |
| 3638023WL0010617 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215979 | feedar channel@padiyalthanda area to cheruvu1 | 4083 | 3638023000NRG24030620230627534 | Rejected | A/c Blocked or Frozen | 09/06/2023 | TS3638023_030623FTO_83926 | 627534 |
| 3638023WL0011971 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215979 | feedar channel@padiyalthanda area to cheruvu1 | 4083 | 3638023000NRG24120620230706222 | Rejected | A/c Blocked or Frozen | 04/07/2023 | TS3638023_120623FTO_95636 | 706222 |
| 3638023WL0016210 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215979 | feedar channel@padiyalthanda area to cheruvu1 | 4083 | 3638023000NRG24100720230838893 | Rejected | A/c Blocked or Frozen | 18/07/2023 | TS3638023_100723FTO_128398 | 838893 |
| 3638023WL0019302 | TS-38-023-010-020/11039 | 1 | Ramulu | 3638023010/IC/231215979 | feedar channel@padiyalthanda area to cheruvu1 | 4083 | 3638023000NRG24070820230866362 | Processed | | 09/11/2023 | TS3638023_140823FTO_160913 | 866362 |