| 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. |
| 3623057WL015029 | TS-23-057-020-023/010053 | 4 | saidamma | 3623057020/IF/7182152955 | Construction of pebble bunding for individual At J papaiah 010032 | 5992 | 3623057000NRG24230520230656548 | Rejected | Account closed | 29/05/2023 | TS3623057_230523FTO_66802 | 656548 |
| 3623057WL0018585 | TS-23-057-020-023/010053 | 4 | saidamma | 3623057020/IF/7182152955 | Construction of pebble bunding for individual At J papaiah 010032 | 5992 | 3623057000NRG24010620230824350 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 824350 |