| 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. |
| 3621037WL013840 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/DP/7231134411 | MULTI LAYER AVENUE PLANTATION 2023-24 CANARA BANK TO RYTHU VEDIKA | 3459 | 3621037000NRG24250720230369269 | Rejected | Account closed | 31/07/2023 | TS3621037_250723APB_FTO_142702 | 369269 |
| 3621037WL0014416 | TS-21-037-023-018/010131 | 1 | Bujjanna | 3621037023/DP/7231134411 | MULTI LAYER AVENUE PLANTATION 2023-24 CANARA BANK TO RYTHU VEDIKA | 3459 | 3621037000NRG24010820230372391 | Processed | | 09/11/2023 | TS3621037_010823FTO_148863 | 372391 |