| 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. |
| 3623050WL031693 | TS-23-050-047-001/060006 | 1 | Sovamma | 3623050047/DP/7231119086 | Drought profiting avenuve plantion teeta kunta gp At burri kanakayya to ppv varuku | 8756 | 3623050000NRG24140720231180546 | Rejected | Account closed | 26/07/2023 | TS3623050_140723FTO_134000 | 1180546 |
| 3623050WL0037191 | TS-23-050-047-001/060006 | 1 | Sovamma | 3623050047/DP/7231119086 | Drought profiting avenuve plantion teeta kunta gp At burri kanakayya to ppv varuku | 8756 | 3623050000NRG24010820231216450 | Processed | | 09/11/2023 | TS3623050_010823FTO_150163 | 1216450 |