| 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. |
| 3635004WL010202 | TS-35-004-024-001/010044 | 3 | shanthi | 3635004024/IC/231200409 | Fedder Channal at Gouraram Thanda @ Uttakunta to Salkapuram shivaru | 2530 | 3635004000NRG24240520230284831 | Rejected | No Such Account | 29/05/2023 | TS3635004_240523FTO_67429 | 284831 |
| 3635004WL0024894 | TS-35-004-024-001/010044 | 3 | shanthi | 3635004024/IC/231200409 | Fedder Channal at Gouraram Thanda @ Uttakunta to Salkapuram shivaru | 2530 | 3635004000NRG24050820230581271 | Processed | | 10/11/2023 | TS3635004_080823FTO_157135 | 581271 |