| 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. |
| 3638005WL000588 | TS-38-005-023-026/010225 | 3 | Ambaiah | 3638005023/IC/231202248 | begary sudaker to choudary cheruvu feeder chanal@pothireddypally | 235 | 3638005000NRG24130420230028667 | Rejected | Participant not mapped to the product | 12/05/2023 | TS3638005_130423FTO_13844 | 28667 |
| 3638005WL0007986 | TS-38-005-023-026/010225 | 3 | Ambaiah | 3638005023/IC/231202248 | begary sudaker to choudary cheruvu feeder chanal@pothireddypally | 235 | 3638005000NRG24200520230471277 | Rejected | Account closed | 26/05/2023 | TS3638005_200523FTO_63158 | 471277 |
| 3638005WL0022150 | TS-38-005-023-026/010225 | 3 | Ambaiah | 3638005023/IC/231202248 | begary sudaker to choudary cheruvu feeder chanal@pothireddypally | 235 | 3638005000NRG24040920230883654 | Rejected | No Such Account | 10/11/2023 | TS3638005_090923FTO_183645 | 883654 |
| 3638005WL0030367 | TS-38-005-023-026/010225 | 3 | Ambaiah | 3638005023/IC/231202248 | begary sudaker to choudary cheruvu feeder chanal@pothireddypally | 235 | 3638005000NRG24181120230935417 | Processed | | 01/01/2024 | TS3638005_181123FTO_244499 | 935417 |