| 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. |
| 3623050WL019000 | TS-23-050-010-008/010103 | 1 | Vemkatayya | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 4837 | 3623050000NRG24020620230840253 | Rejected | Account closed | 09/06/2023 | TS3623050_020623FTO_82652 | 840253 |
| 3623050WL0021794 | TS-23-050-010-008/010103 | 1 | Vemkatayya | 3623050010/WC/7231045288 | Construction of Staggered Trench work DILAVARPUR GP AT DILAVARPUR PPV DAGARA GATTU | 4837 | 3623050000NRG24100620230955654 | Processed | | 03/07/2023 | TS3623050_150623FTO_100626 | 955654 |