| 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. |
| 3635004WL046910 | TS-35-004-017-020/010134 | 1 | Chandraiah | 3635004017/IC/231203931 | Shainpally @ Guduri Narsimha land to Errra kunta | 8773 | 3635004000NRG23140320230724851 | Rejected | No Such Account | 04/05/2023 | TS3635004_290323FTO_450847 | 724851 |
| 3635004WL0053568 | TS-35-004-017-020/010134 | 1 | Chandraiah | 3635004017/IC/231203931 | Shainpally @ Guduri Narsimha land to Errra kunta | 8773 | 3635004000NRG23110520230786231 | Rejected | No Such Account | 26/07/2023 | TS3635004_140723FTO_132808 | 786231 |
| 3635004WL0053933 | TS-35-004-017-020/010134 | 1 | Chandraiah | 3635004017/IC/231203931 | Shainpally @ Guduri Narsimha land to Errra kunta | 8773 | 3635004000NRG23040820230787414 | Processed | | 10/11/2023 | TS3635004_140823FTO_160627 | 787414 |