| 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. |
| 3638023WL047085 | TS-38-023-022-022/010313 | 4 | Mood Anil | 3638023022/WC/7231065462 | Divertion Draine Budagantli side At vittunayak Thanda | 9820 | 3638023000NRG24280320241244789 | Rejected | Document Pending for Account Holder turning Major | 18/04/2024 | TS3638023_280324APB_FTO_356160 | 1244789 |
| 3638023WL0048714 | TS-38-023-022-022/010313 | 4 | Mood Anil | 3638023022/WC/7231065462 | Divertion Draine Budagantli side At vittunayak Thanda | 9820 | 3638023000NRG24210420241299904 | Rejected | A/c Blocked or Frozen | 02/05/2024 | TS3638023_220424FTO_15619 | 1299904 |
| 3638023WL0048927 | TS-38-023-022-022/010313 | 4 | Mood Anil | 3638023022/WC/7231065462 | Divertion Draine Budagantli side At vittunayak Thanda | 9820 | 3638023000NRG24110520241300828 | Yet to be process | | | TS3638023_270524FTO_49175 | 1300828 |