| 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. |
| 3623042WL008298 | TS-23-042-006-007/011305 | 2 | Gamaiah | 3623042006/IC/231194384 | Renovation of Feeder canal from R/5:0 to Paduri Balreddy polam varaku | 1429 | 3623042000NRG24040520230352413 | Rejected | Account closed | 15/05/2023 | TS3623042_040523FTO_42840 | 352413 |
| 3623042WL0012574 | TS-23-042-006-007/011305 | 2 | Gamaiah | 3623042006/IC/231194384 | Renovation of Feeder canal from R/5:0 to Paduri Balreddy polam varaku | 1429 | 3623042000NRG24170520230556456 | Processed | | 24/05/2023 | TS3623042_170523FTO_59003 | 556456 |