| 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. |
| 3635019WL044587 | TS-35-019-016-020/010047 | 3 | Kurmaiah | 3635019016/DP/7231041781 | AvenuePlantation FromRamapur to Chennampalli Road | 5803 | 3635019000NRG24181220230676797 | Rejected | Unclaimed/DEAF accounts | 05/02/2024 | TS3635019_181223APB_FTO_269619 | 676797 |
| 3635019WL0052868 | TS-35-019-016-020/010047 | 3 | Kurmaiah | 3635019016/DP/7231041781 | AvenuePlantation FromRamapur to Chennampalli Road | 5803 | 3635019000NRG24070220240697501 | Rejected | Unclaimed/DEAF accounts | 16/04/2024 | TS3635019_230224FTO_318313 | 697501 |
| 3635019WL0065033 | TS-35-019-016-020/010047 | 3 | Kurmaiah | 3635019016/DP/7231041781 | AvenuePlantation FromRamapur to Chennampalli Road | 5803 | 3635019000NRG24250420240870976 | Processed | | 02/05/2024 | TS3635019_250424FTO_18590 | 870976 |