| 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. |
| 3617042WL0006347 | TS-17-042-031-001/010609 | 2 | kalavati | 3617042031/WH/7050096869 | desiltig of mitank (nagaiah chervu) | 2530 | 3617042000NRG23030620220244220 | Rejected | No Such Account | 31/05/2023 | TS3617042_240523FTO_67705 | 244220 |
| 3617042WL0037664 | TS-17-042-031-001/010609 | 2 | kalavati | 3617042031/WH/7050096869 | desiltig of mitank (nagaiah chervu) | 2530 | 3617042000NRG23210620230760400 | Rejected | No Such Account | 04/07/2023 | TS3617042_210623FTO_107416 | 760400 |
| 3617042WL0037749 | TS-17-042-031-001/010609 | 2 | kalavati | 3617042031/WH/7050096869 | desiltig of mitank (nagaiah chervu) | 2530 | 3617042000NRG23140920230760673 | Rejected | No Such Account | 13/11/2023 | TS3617042_150923FTO_187814 | 760673 |
| 3617042WL0037801 | TS-17-042-031-001/010609 | 2 | kalavati | 3617042031/WH/7050096869 | desiltig of mitank (nagaiah chervu) | 2530 | 3617042000NRG23111220230760816 | Processed | | 14/03/2024 | TS3617042_180124FTO_290924 | 760816 |