| 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. |
| 3642023WL005753 | TS-42-023-001-002/010167 | 6 | LAJAR | 3642023001/IC/231202173 | Nagaram Devuni Enambumi to Nallakunta | 1414 | 3642023000NRG24120520230207448 | Rejected | Unclaimed/DEAF accounts | 22/05/2023 | TS3642023_120523APB_FTO_52375 | 207448 |
| 3642023WL0009560 | TS-42-023-001-002/010167 | 6 | LAJAR | 3642023001/IC/231202173 | Nagaram Devuni Enambumi to Nallakunta | 1414 | 3642023000NRG24290520230392408 | Processed | | 01/06/2023 | TS3642023_290523FTO_75314 | 392408 |