| 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. |
| 3635017WL009329 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 4539 | 3635017000NRG24190520230265839 | Rejected | No Such Account | 26/05/2023 | TS3635017_190523FTO_62373 | 265839 |
| 3635017WL0013367 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 4539 | 3635017000NRG24070620230364493 | Rejected | No Such Account | 05/07/2023 | TS3635017_080623FTO_90357 | 364493 |
| 3635017WL0019539 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 4539 | 3635017000NRG24070720230504058 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504058 |