| 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. |
| 3635007WL044019 | TS-35-007-001-001/11013 | 1 | Pittala Bagyamma | 3635007001/WH/7050112352 | Sainipet Narasimhaswamy cheruvu katta juliflora clearance | 5334 | 3635007000NRG24131220230675176 | Rejected | No Such Account | 05/02/2024 | TS3635007_131223FTO_265160 | 675176 |
| 3635007WL0053013 | TS-35-007-001-001/11013 | 1 | Pittala Bagyamma | 3635007001/WH/7050112352 | Sainipet Narasimhaswamy cheruvu katta juliflora clearance | 5334 | 3635007000NRG24080220240697925 | Processed | | 25/03/2024 | TS3635007_090224FTO_306773 | 697925 |