| 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. |
| 3623041WL017963 | TS-23-041-032-001/090101 | 4 | Cinna | 3623041032/WC/7231043078 | Constructtion of Stagged Trench FOr community at Dharavatth Pedda Ram Koti To Ajimira Gangu | 4472 | 3623041000NRG24310520230800744 | Rejected | Account closed | 05/06/2023 | TS3623041_310523APB_FTO_78565 | 800744 |
| 3623041WL0020150 | TS-23-041-032-001/090101 | 4 | Cinna | 3623041032/WC/7231043078 | Constructtion of Stagged Trench FOr community at Dharavatth Pedda Ram Koti To Ajimira Gangu | 4472 | 3623041000NRG24060620230879436 | Processed | | 03/07/2023 | TS3623041_060623FTO_87136 | 879436 |