| 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. |
| 3625008WL010732 | TS-25-008-007-001/010503 | 1 | Chiranjeevi | 3625008007/DP/7231162422 | RAISING OF COMMON NURSERY 2023-24 BESIDE CREMETORIUM,MATU THANDA GP | 3573 | 3625008000NRG24150320240206788 | Rejected | Account closed | 16/04/2024 | TS3625008_150324APB_FTO_339940 | 206788 |
| 3625008WL0011827 | TS-25-008-007-001/010503 | 1 | Chiranjeevi | 3625008007/DP/7231162422 | RAISING OF COMMON NURSERY 2023-24 BESIDE CREMETORIUM,MATU THANDA GP | 3573 | 3625008000NRG24210420240239064 | Processed | | 29/04/2024 | TS3625008_210424FTO_15081 | 239064 |