| 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. |
| 3634010WL003377 | TS-34-010-004-004/050383 | 2 | Kavitha | 3634010004/WH/7050115101 | Renovation Of Percolation Tank Devuni Boru At Devuniguda Gp | 2374 | 3634010000NRG25080520240184197 | Rejected | A/c Blocked or Frozen | 20/05/2024 | TS3634010_080524APB_FTO_33159 | 184197 |
| 3634010WL0005092 | TS-34-010-004-004/050383 | 2 | Kavitha | 3634010004/WH/7050115101 | Renovation Of Percolation Tank Devuni Boru At Devuniguda Gp | 2374 | 3634010000NRG25220520240299513 | Yet to be process | | | TS3634010_220524FTO_45353 | 299513 |