| 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. |
| 3635004WL053323 | TS-35-004-019-022/010370 | 2 | Shivamma | 3635004019/IC/GIS/15530 | Gadhula chinna Ramchandraiah Polam to Nallakunta varaku | 10096 | 3635004000NRG23100420230785167 | Rejected | No Such Account | 12/05/2023 | TS3635004_100423FTO_9231 | 785167 |
| 3635004WL0053830 | TS-35-004-019-022/010370 | 2 | Shivamma | 3635004019/IC/GIS/15530 | Gadhula chinna Ramchandraiah Polam to Nallakunta varaku | 10096 | 3635004000NRG23250520230787181 | Processed | | 25/07/2023 | TS3635004_140723FTO_132808 | 787181 |