| 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. |
| 3007001001WL000177 | TR-01-012-036-003/48 | 1 | Krishna Natta | 3007001001/IF/9422698466 | Excavation of compospit in favour 90 beneficeries w-6 | 581 | 3007001001NRG24280620230002597 | Rejected | Account closed | 12/07/2023 | TR3007001001_280623APB_FTO_53482 | 2597 |
| 3007001WL0000237 | TR-01-012-036-003/48 | 1 | Krishna Natta | 3007001001/IF/9422698466 | Excavation of compospit in favour 90 beneficeries w-6 | 581 | 3007001001NRG24200720230004220 | Rejected | Account Description Does not Tally | 31/07/2023 | TR3007001001_210723FTO_71923 | 4220 |
| 3007001WL0000287 | TR-01-012-036-003/48 | 1 | Krishna Natta | 3007001001/IF/9422698466 | Excavation of compospit in favour 90 beneficeries w-6 | 581 | 3007001001NRG24040820230005944 | Processed | | 24/08/2023 | TR3007001001_040823FTO_84436 | 5944 |