| 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. |
| 3623025WL085638 | TS-23-025-006-005/020742 | 1 | naresh | 3623025006/IC/231233612 | Renovation of Minor Distibution Channal Cheruvu Addu to Kanaka Durgamma Road Kothapeta | 9554 | 3623025000NRG24050320241502661 | Rejected | Account closed | 16/04/2024 | TS3623025_060324APB_FTO_329806 | 1502661 |
| 3623025WL0095532 | TS-23-025-006-005/020742 | 1 | naresh | 3623025006/IC/231233612 | Renovation of Minor Distibution Channal Cheruvu Addu to Kanaka Durgamma Road Kothapeta | 9554 | 3623025000NRG24220420241752079 | Yet to be process | | | | 1752079 |