| 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. |
| 3623042WL009929 | TS-23-042-006-007/010598 | 1 | Dhanamma | 3623042006/RC/7231138498 | Repair and Maintance of Matti Moram Road from Garlapati siram to Thummalpalli Shoba varaku | 2308 | 3623042000NRG24090520230434382 | Rejected | Account closed | 18/05/2023 | TS3623042_090523FTO_48258 | 434382 |
| 3623042WL0013678 | TS-23-042-006-007/010598 | 1 | Dhanamma | 3623042006/RC/7231138498 | Repair and Maintance of Matti Moram Road from Garlapati siram to Thummalpalli Shoba varaku | 2308 | 3623042000NRG24190520230598707 | Processed | | 25/05/2023 | TS3623042_190523FTO_62214 | 598707 |