| 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. |
| 3638023WL0004058 | TS-38-023-013-037/010082 | 1 | Jyotamma | 3638023013/RC/7231106962 | Formation of Road (Crematoriam Caman to Ambai Gadda) | 2474 | 3638023000NRG23100520220184594 | Rejected | invalid Bank Identifier | 26/05/2022 | TS3638023_100522FTO_57465 | 184594 |
| 3638023WL0011493 | TS-38-023-013-037/010082 | 1 | Jyotamma | 3638023013/RC/7231106962 | Formation of Road (Crematoriam Caman to Ambai Gadda) | 2474 | 3638023000NRG23280620220588339 | Rejected | No Such Account | 12/05/2023 | TS3638023_110423FTO_11099 | 588339 |
| 3638023WL0050256 | TS-38-023-013-037/010082 | 1 | Jyotamma | 3638023013/RC/7231106962 | Formation of Road (Crematoriam Caman to Ambai Gadda) | 2474 | 3638023000NRG23180520231147292 | Rejected | No Such Account | 25/05/2023 | TS3638023_180523FTO_59980 | 1147292 |
| 3638023WL0050368 | TS-38-023-013-037/010082 | 1 | Jyotamma | 3638023013/RC/7231106962 | Formation of Road (Crematoriam Caman to Ambai Gadda) | 2474 | 3638023000NRG23120620231147589 | Rejected | No Such Account | 04/07/2023 | TS3638023_120623FTO_95639 | 1147589 |
| 3638023WL0050425 | TS-38-023-013-037/010082 | 1 | Jyotamma | 3638023013/RC/7231106962 | Formation of Road (Crematoriam Caman to Ambai Gadda) | 2474 | 3638023000NRG23130720231147742 | Rejected | No Such Account | 20/07/2023 | TS3638023_130723FTO_132049 | 1147742 |
| 3638023WL0050441 | TS-38-023-013-037/010082 | 1 | Jyotamma | 3638023013/RC/7231106962 | Formation of Road (Crematoriam Caman to Ambai Gadda) | 2474 | 3638023000NRG23240720231147778 | Rejected | No Such Account | 31/07/2023 | TS3638023_240723FTO_141330 | 1147778 |
| 3638023WL0050480 | TS-38-023-013-037/010082 | 1 | Jyotamma | 3638023013/RC/7231106962 | Formation of Road (Crematoriam Caman to Ambai Gadda) | 2474 | 3638023000NRG23160820231147866 | Processed | | 09/11/2023 | TS3638023_170823FTO_163356 | 1147866 |