| 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. |
| 3621037WL011495 | TS-21-037-030-018/030085 | 4 | Saambayya | 3621037030/IC/231205334 | DESILTING OF EXISTING SRSP CANAL GUDEPAHAD BRIDGEWAY TO BURRA KRISHNAREDDY LAND | 3252 | 3621037000NRG24040720230339521 | Rejected | Account closed | 14/07/2023 | TS3621037_040723APB_FTO_123322 | 339521 |
| 3621037WL0012888 | TS-21-037-030-018/030085 | 4 | Saambayya | 3621037030/IC/231205334 | DESILTING OF EXISTING SRSP CANAL GUDEPAHAD BRIDGEWAY TO BURRA KRISHNAREDDY LAND | 3252 | 3621037000NRG24150720230361984 | Processed | | 20/07/2023 | TS3621037_150723FTO_134897 | 361984 |