| 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. |
| 3623037WL011098 | TS-23-037-012-013/011082 | 1 | gopal | 3623037012/RC/7231139255 | Construction of Mitti Murram for Community to Koreyadamma to Goddeti chinna Maraiah polam | 5121 | 3623037000NRG24130520230502882 | Rejected | No Such Account | 20/05/2023 | TS3623037_130523FTO_53131 | 502882 |
| 3623037WL0015057 | TS-23-037-012-013/011082 | 1 | gopal | 3623037012/RC/7231139255 | Construction of Mitti Murram for Community to Koreyadamma to Goddeti chinna Maraiah polam | 5121 | 3623037000NRG24230520230659405 | Processed | | 31/05/2023 | TS3623037_250523FTO_68997 | 659405 |