| 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. |
| 3635020WL028613 | TS-35-020-007-020/010017 | 2 | Arjun | 3635020007/DP/7231100562 | Raising Of Common Nursey 2022-2023 Jupally | 3645 | 3635020000NRG24050920230610966 | Rejected | No Such Account | 13/11/2023 | TS3635020_050923FTO_180212 | 610966 |
| 3635020WL0038907 | TS-35-020-007-020/010017 | 2 | Arjun | 3635020007/DP/7231100562 | Raising Of Common Nursey 2022-2023 Jupally | 3645 | 3635020000NRG24161120230657291 | Yet to be process | | | TS3635020_200524FTO_42562 | 657291 |