| 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. |
| 3635017WL012874 | TS-35-017-005-005/010103 | 6 | laxmamma | 3635017005/WH/7050100387 | Amrit Sarovar Project At Nakkala Cheruvu | 5877 | 3635017000NRG24030620230353306 | Rejected | No Such Account | 09/06/2023 | TS3635017_030623FTO_84301 | 353306 |
| 3635017WL0015799 | TS-35-017-005-005/010103 | 6 | laxmamma | 3635017005/WH/7050100387 | Amrit Sarovar Project At Nakkala Cheruvu | 5877 | 3635017000NRG24170620230424360 | Processed | | 03/07/2023 | TS3635017_200623FTO_105663 | 424360 |