| 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. |
| 3635003WL007899 | TS-35-003-004-007/010521 | 2 | puShpa | 3635003004/IF/7182127306 | Chennaram akanamoni lingamaiah 10113 julifloraclearance and earthen bunding | 2646 | 3635003000NRG24160520230229919 | Rejected | No Such Account | 22/05/2023 | TS3635003_160523FTO_56246 | 229919 |
| 3635003WL0011086 | TS-35-003-004-007/010521 | 2 | puShpa | 3635003004/IF/7182127306 | Chennaram akanamoni lingamaiah 10113 julifloraclearance and earthen bunding | 2646 | 3635003000NRG24270520230309004 | Processed | | 03/06/2023 | TS3635003_270523FTO_73675 | 309004 |