| 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. |
| 3621037WL010611 | TS-21-037-030-018/030085 | 4 | Saambayya | 3621037030/IC/231205340 | DESILTING OF EXISTING SRSP CANAL GUDEPAHAD NH PARKAL TO BRIDGE WAY | 2924 | 3621037000NRG24260620230309925 | Rejected | Account closed | 04/07/2023 | TS3621037_260623APB_FTO_113438 | 309925 |
| 3621037WL0012888 | TS-21-037-030-018/030085 | 4 | Saambayya | 3621037030/IC/231205340 | DESILTING OF EXISTING SRSP CANAL GUDEPAHAD NH PARKAL TO BRIDGE WAY | 2924 | 3621037000NRG24150720230361981 | Processed | | 20/07/2023 | TS3621037_150723FTO_134897 | 361981 |