| 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. |
| 3638026WL046680 | TS-38-026-016-009/010515 | 1 | Balaiah | 3638026016/WC/7231036031 | diversion drainyellam gadda to beerappala vagu varku | 10606 | 3638026000NRG23280320231042625 | Rejected | Account closed | 12/05/2023 | TS3638026_100423FTO_9727 | 1042625 |
| 3638026WL0050184 | TS-38-026-016-009/010515 | 1 | Balaiah | 3638026016/WC/7231036031 | diversion drainyellam gadda to beerappala vagu varku | 10606 | 3638026000NRG23160520231147040 | Processed | | 03/07/2023 | TS3638026_090623FTO_93352 | 1147040 |