| 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. |
| 3635003WL024761 | TS-35-003-001-002/010368 | 1 | Balaswami | 3635003001/IF/7182136864 | Construction of Land leveling At Kaloori Lingaiah Job card No 10387 | 6495 | 3635003000NRG24040820230579310 | Rejected | No Such Account | 10/11/2023 | TS3635003_040823FTO_153515 | 579310 |
| 3635003WL0043219 | TS-35-003-001-002/010368 | 1 | Balaswami | 3635003001/IF/7182136864 | Construction of Land leveling At Kaloori Lingaiah Job card No 10387 | 6495 | 3635003000NRG24081220230673174 | Rejected | No Such Account | 05/02/2024 | TS3635003_131223FTO_265486 | 673174 |
| 3635003WL0053395 | TS-35-003-001-002/010368 | 1 | Balaswami | 3635003001/IF/7182136864 | Construction of Land leveling At Kaloori Lingaiah Job card No 10387 | 6495 | 3635003000NRG24090220240699123 | Processed | | 13/04/2024 | TS3635003_100224FTO_307329 | 699123 |