| 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. |
| 3632015WL037098 | TS-32-015-001-066/010226 | 1 | Soorayya | 3632015001/DP/7231092350 | HARITHAVANALU GANGARAM FOREST AREA 3 | 6017 | 3632015000NRG23100320231011112 | Rejected | No Such Account | 12/05/2023 | TS3632015_120423FTO_11626 | 1011112 |
| 3632015WL0041782 | TS-32-015-001-066/010226 | 1 | Soorayya | 3632015001/DP/7231092350 | HARITHAVANALU GANGARAM FOREST AREA 3 | 6017 | 3632015000NRG23180520231069248 | Yet to be process | | | | 1069248 |