| 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. |
| 3635017WL007067 | TS-35-017-002-002/010125 | 3 | raamulamma | 3635017002/WH/7050100193 | Amrit Sarovar( Pedda cheruvu ) | 2806 | 3635017000NRG24110520230204917 | Rejected | No Such Account | 18/05/2023 | TS3635017_110523FTO_51170 | 204917 |
| 3635017WL0013101 | TS-35-017-002-002/010125 | 3 | raamulamma | 3635017002/WH/7050100193 | Amrit Sarovar( Pedda cheruvu ) | 2806 | 3635017000NRG24060620230358805 | Processed | | 03/07/2023 | TS3635017_060623FTO_87027 | 358805 |