| 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. |
| 3635009WL004612 | TS-35-009-012-015/010697 | 1 | Laxmi | 3635009012/WH/7050109563 | Amrit sarovar vura cheruvu sripuram 2023 | 888 | 3635009000NRG24010520230125341 | Rejected | Account closed | 15/05/2023 | TS3635009_010523FTO_37156 | 125341 |
| 3635009WL0008416 | TS-35-009-012-015/010697 | 1 | Laxmi | 3635009012/WH/7050109563 | Amrit sarovar vura cheruvu sripuram 2023 | 888 | 3635009000NRG24170520230239266 | Rejected | No Such Account | 25/05/2023 | TS3635009_170523FTO_58590 | 239266 |
| 3635009WL0011633 | TS-35-009-012-015/010697 | 1 | Laxmi | 3635009012/WH/7050109563 | Amrit sarovar vura cheruvu sripuram 2023 | 888 | 3635009000NRG24300520230322379 | Processed | | 01/06/2023 | TS3635009_300523FTO_77075 | 322379 |