| 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. |
| 3623039WL007544 | TS-23-039-014-011/010111 | 1 | Jaan Reddi | 3623039014/IC/231180899 | 3 THUMU NUNDI SARDHAR LAND VARAKU | 2001 | 3623039000NRG24020520230316484 | Rejected | Account closed | 15/05/2023 | TS3623039_020523APB_FTO_39197 | 316484 |
| 3623039WL0020414 | TS-23-039-014-011/010111 | 1 | Jaan Reddi | 3623039014/IC/231180899 | 3 THUMU NUNDI SARDHAR LAND VARAKU | 2001 | 3623039000NRG24060620230888592 | Processed | | 03/07/2023 | TS3623039_070623FTO_89460 | 888592 |