| 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. |
| 3635017WL004048 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/DP/7231060140 | buddathanda to singaram road avenue-1 | 1007 | 3635017000NRG24270420230108078 | Rejected | No Such Account | 15/05/2023 | TS3635017_270423FTO_30766 | 108078 |
| 3635017WL0009516 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/DP/7231060140 | buddathanda to singaram road avenue-1 | 1007 | 3635017000NRG24220520230269643 | Rejected | No Such Account | 31/05/2023 | TS3635017_220523FTO_64410 | 269643 |
| 3635017WL0013367 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/DP/7231060140 | buddathanda to singaram road avenue-1 | 1007 | 3635017000NRG24070620230364498 | Rejected | No Such Account | 05/07/2023 | TS3635017_080623FTO_90357 | 364498 |
| 3635017WL0019539 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/DP/7231060140 | buddathanda to singaram road avenue-1 | 1007 | 3635017000NRG24070720230504061 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504061 |