| 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. |
| 3635007WL036087 | TS-35-007-002-010/010755 | 1 | nageshwar rao | 3635007002/DP/7231115485 | Jilugupally to Lingal road Avanue plantation 2023 | 4848 | 3635007000NRG24011120230645617 | Rejected | No Such Account | 13/11/2023 | TS3635007_011123FTO_226833 | 645617 |
| 3635007WL0040335 | TS-35-007-002-010/010755 | 1 | nageshwar rao | 3635007002/DP/7231115485 | Jilugupally to Lingal road Avanue plantation 2023 | 4848 | 3635007000NRG24221120230662708 | Processed | | 03/02/2024 | TS3635007_050124FTO_284363 | 662708 |