| 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. |
| 3635007WL018341 | TS-35-007-017-001/010080 | 1 | Kalavatamma | 3635007017/DP/7231115494 | Dattaram to Ambatipally road Avanue plantation 2023 | 2919 | 3635007000NRG24020720230481542 | Rejected | No Such Account | 31/07/2023 | TS3635007_250723FTO_142690 | 481542 |
| 3635007WL0023851 | TS-35-007-017-001/010080 | 1 | Kalavatamma | 3635007017/DP/7231115494 | Dattaram to Ambatipally road Avanue plantation 2023 | 2919 | 3635007000NRG24010820230568705 | Processed | | 09/11/2023 | TS3635007_030823FTO_152298 | 568705 |