| 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. |
| 3635004WL000924 | TS-35-004-017-020/010883 | 2 | Devender | 3635004017/IC/231203931 | Shainpally @ Guduri Narsimha land to Errra kunta | 376 | 3635004000NRG24130420230020712 | Rejected | No Such Account | 15/05/2023 | TS3635004_160423FTO_16515 | 20712 |
| 3635004WL0010537 | TS-35-004-017-020/010883 | 2 | Devender | 3635004017/IC/231203931 | Shainpally @ Guduri Narsimha land to Errra kunta | 376 | 3635004000NRG24250520230294597 | Rejected | Account closed | 04/07/2023 | TS3635004_150623FTO_99564 | 294597 |
| 3635004WL0020381 | TS-35-004-017-020/010883 | 2 | Devender | 3635004017/IC/231203931 | Shainpally @ Guduri Narsimha land to Errra kunta | 376 | 3635004000NRG24120720230517565 | Processed | | 19/07/2023 | TS3635004_120723FTO_130592 | 517565 |