| 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. |
| 3638023WL0025416 | TS-38-023-018-001/070239 | 2 | renuka bai | 3638023018/AV/7231098602 | Telangana Kreeda Pranganam karnataka border at Mirjampalli Thanda | 6444 | 3638023000NRG23280920220751317 | Rejected | No Such Account | 28/04/2023 | TS3638023_111022FTO_298346 | 751317 |
| 3638023WL0050040 | TS-38-023-018-001/070239 | 2 | renuka bai | 3638023018/AV/7231098602 | Telangana Kreeda Pranganam karnataka border at Mirjampalli Thanda | 6444 | 3638023000NRG23120520231146488 | Rejected | No Such Account | 20/05/2023 | TS3638023_130523FTO_53203 | 1146488 |
| 3638023WL0050402 | TS-38-023-018-001/070239 | 2 | renuka bai | 3638023018/AV/7231098602 | Telangana Kreeda Pranganam karnataka border at Mirjampalli Thanda | 6444 | 3638023000NRG23040720231147667 | Rejected | No Such Account | 20/07/2023 | TS3638023_130723FTO_132049 | 1147667 |
| 3638023WL0050481 | TS-38-023-018-001/070239 | 2 | renuka bai | 3638023018/AV/7231098602 | Telangana Kreeda Pranganam karnataka border at Mirjampalli Thanda | 6444 | 3638023000NRG23160820231147871 | Rejected | No Such Account | 10/11/2023 | TS3638023_170823FTO_163356 | 1147871 |
| 3638023WL0050531 | TS-38-023-018-001/070239 | 2 | renuka bai | 3638023018/AV/7231098602 | Telangana Kreeda Pranganam karnataka border at Mirjampalli Thanda | 6444 | 3638023000NRG23211120231147995 | Processed | | 03/02/2024 | TS3638023_181223FTO_269278 | 1147995 |