| 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. |
| 3635017WL010720 | TS-35-017-026-001/302863 | 1 | P Hemli | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 5360 | 3635017000NRG24250520230300616 | Rejected | No Such Account | 01/06/2023 | TS3635017_260523FTO_72762 | 300616 |
| 3635017WL0013367 | TS-35-017-026-001/302863 | 1 | P Hemli | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 5360 | 3635017000NRG24070620230364501 | Rejected | No Such Account | 05/07/2023 | TS3635017_080623FTO_90357 | 364501 |
| 3635017WL0019601 | TS-35-017-026-001/302863 | 1 | P Hemli | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 5360 | 3635017000NRG24070720230504758 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504758 |