| 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. |
| 3635004WL036011 | TS-35-004-007-007/010383 | 1 | Jangir | 3635004007/DP/7231121151 | Canal bund platation vasanthapur kavali Krishnaiah land to kummera shivaru. 2 | 7038 | 3635004000NRG24311020230645356 | Rejected | No Such Account | 13/11/2023 | TS3635004_021123FTO_229968 | 645356 |
| 3635004WL0038778 | TS-35-004-007-007/010383 | 1 | Jangir | 3635004007/DP/7231121151 | Canal bund platation vasanthapur kavali Krishnaiah land to kummera shivaru. 2 | 7038 | 3635004000NRG24161120230656769 | Processed | | 01/02/2024 | TS3635004_231123FTO_248400 | 656769 |