| 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. |
| 3623041WL015179 | TS-23-041-013-016/010330 | 4 | swathi | 3623041013/RC/7231134227 | Construction of mutti murram roads for community at gundu bagyamma to balthi bixamaiah field varuku | 3388 | 3623041000NRG24240520230666742 | Rejected | Account closed | 29/05/2023 | TS3623041_240523FTO_67684 | 666742 |
| 3623041WL0020147 | TS-23-041-013-016/010330 | 4 | swathi | 3623041013/RC/7231134227 | Construction of mutti murram roads for community at gundu bagyamma to balthi bixamaiah field varuku | 3388 | 3623041000NRG24060620230879428 | Processed | | 03/07/2023 | TS3623041_060623FTO_87136 | 879428 |