| 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. |
| 3621038WL013117 | TS-21-038-008-005/1020697 | 1 | Nagaraju Nimmala | 3621038008/WH/7050112058 | Renovation of Kummari Kunta Tank at Taharapur | 4287 | 3621038000NRG24180720230364273 | Rejected | No Such Account | 24/07/2023 | TS3621038_180723FTO_136511 | 364273 |
| 3621038WL0014092 | TS-21-038-008-005/1020697 | 1 | Nagaraju Nimmala | 3621038008/WH/7050112058 | Renovation of Kummari Kunta Tank at Taharapur | 4287 | 3621038000NRG24280720230370793 | Processed | | 02/08/2023 | TS3621038_280723FTO_146305 | 370793 |