| 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. |
| 3642011WL016651 | TS-42-011-018-011/20274 | 1 | Kethireddy Navya | 3642011018/IC/231215230 | Ganugabanda fedr chanel mangala pali satyam to dongari saidesamrao | 6614 | 3642011000NRG24280620230780967 | Rejected | No Such Account | 06/07/2023 | TS3642011_280623FTO_116257 | 780967 |
| 3642011WL0021565 | TS-42-011-018-011/20274 | 1 | Kethireddy Navya | 3642011018/IC/231215230 | Ganugabanda fedr chanel mangala pali satyam to dongari saidesamrao | 6614 | 3642011000NRG24250720230903722 | Rejected | No Such Account | 05/02/2024 | TS3642011_281223FTO_277249 | 903722 |
| 3642011WL0043360 | TS-42-011-018-011/20274 | 1 | Kethireddy Navya | 3642011018/IC/231215230 | Ganugabanda fedr chanel mangala pali satyam to dongari saidesamrao | 6614 | 3642011000NRG24090220241033831 | Processed | | 16/04/2024 | TS3642011_280324FTO_356530 | 1033831 |