| 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. |
| 3638014WL009930 | TS-38-014-020-026/010027 | 1 | Krishna | 3638014020/IC/231212103 | sadulla nagar @peddathum nundi chekkala sathaipolam varaku | 3968 | 3638014000NRG24310520230587705 | Rejected | Account closed | 08/06/2023 | TS3638014_310523FTO_79244 | 587705 |
| 3638014WL0015643 | TS-38-014-020-026/010027 | 1 | Krishna | 3638014020/IC/231212103 | sadulla nagar @peddathum nundi chekkala sathaipolam varaku | 3968 | 3638014000NRG24050720230831560 | Processed | | 14/07/2023 | TS3638014_080723FTO_127915 | 831560 |