| 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. |
| 3623051WL021199 | TS-23-051-031-001/050270 | 6 | chandru | 3623051039/RC/7231138642 | Construction of Road From Amgothu Harja Field To Depavath Lachu Field varaku | 3937 | 3623051000NRG24080620230932864 | Rejected | Account closed | 04/07/2023 | TS3623051_080623APB_FTO_91053 | 932864 |
| 3623051WL0029925 | TS-23-051-031-001/050270 | 6 | chandru | 3623051039/RC/7231138642 | Construction of Road From Amgothu Harja Field To Depavath Lachu Field varaku | 3937 | 3623051000NRG24070720231162387 | Processed | | 19/07/2023 | TS3623051_130723FTO_132003 | 1162387 |