| 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. |
| 3642011WL009442 | TS-42-011-005-004/020045 | 4 | Raju | 3642011005/IC/231204753 | Feeder chanal Pedda kaluvaeti to ponugodu cheruv ponugodu | 3523 | 3642011000NRG24290520230386597 | Rejected | Account closed | 05/06/2023 | TS3642011_290523FTO_75428 | 386597 |
| 3642011WL0012144 | TS-42-011-005-004/020045 | 4 | Raju | 3642011005/IC/231204753 | Feeder chanal Pedda kaluvaeti to ponugodu cheruv ponugodu | 3523 | 3642011000NRG24080620230531454 | Processed | | 03/07/2023 | TS3642011_090623FTO_93679 | 531454 |