| 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. |
| 3623060WL026500 | TS-23-060-013-005/010359 | 2 | Saamta | 3623060013/IC/231215770 | newfield channel from mudavath sevulu field to rathla ragya field | 3112 | 3623060000NRG24270620231109081 | Rejected | Account closed | 06/07/2023 | TS3623060_280623FTO_115402 | 1109081 |
| 3623060WL0045970 | TS-23-060-013-005/010359 | 2 | Saamta | 3623060013/IC/231215770 | newfield channel from mudavath sevulu field to rathla ragya field | 3112 | 3623060000NRG24010920231256955 | Processed | | 09/11/2023 | TS3623060_020923FTO_177763 | 1256955 |