| 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. |
| 3623062WL085031 | TS-23-062-021-010/010287 | 4 | Soujanya | 3623062021/IC/231233648 | Renovation of distributary Canal from munagala yadagiri reddy to poosalaphad railway track varaku | 9253 | 3623062000NRG24030320241491151 | Rejected | Unclaimed/DEAF accounts | 16/04/2024 | TS3623062_030324APB_FTO_327216 | 1491151 |
| 3623062WL0096149 | TS-23-062-021-010/010287 | 4 | Soujanya | 3623062021/IC/231233648 | Renovation of distributary Canal from munagala yadagiri reddy to poosalaphad railway track varaku | 9253 | 3623062000NRG24240520241755184 | Yet to be process | | | | 1755184 |