| 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. |
| 3635003WL057926 | TS-35-003-013-015/010366 | 4 | Balaswami | 3635003013/IF/7182069383 | earthen bunding 10325 parvathalu | 9478 | 3635003000NRG24040320240730283 | Rejected | Account closed | 16/04/2024 | TS3635003_050324APB_FTO_329168 | 730283 |
| 3635003WL0065097 | TS-35-003-013-015/010366 | 4 | Balaswami | 3635003013/IF/7182069383 | earthen bunding 10325 parvathalu | 9478 | 3635003000NRG24100520240871156 | Processed | | 18/05/2024 | TS3635003_100524FTO_34981 | 871156 |