| 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. |
| 3623042WL025113 | TS-23-042-037-001/020012 | 4 | Upendra | 3623042037/RC/7231141123 | repair of mitti moram road for community from nsp main canal to banavath rupla fields | 6909 | 3623042000NRG24210620231070826 | Rejected | Account closed | 04/07/2023 | TS3623042_210623FTO_107812 | 1070826 |
| 3623042WL0029845 | TS-23-042-037-001/020012 | 4 | Upendra | 3623042037/RC/7231141123 | repair of mitti moram road for community from nsp main canal to banavath rupla fields | 6909 | 3623042000NRG24070720231160367 | Processed | | 14/07/2023 | TS3623042_070723FTO_127361 | 1160367 |