| 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. |
| 3623042WL035881 | TS-23-042-022-024/010166 | 2 | Sugunamma | 3623042022/DP/7231136753 | Multileyar Avenue Plantation for Ganga temple to Mothi singh house at Annaram | 8810 | 3623042000NRG24260720231208706 | Rejected | Account closed | 31/07/2023 | TS3623042_260723FTO_144021 | 1208706 |
| 3623042WL0038648 | TS-23-042-022-024/010166 | 2 | Sugunamma | 3623042022/DP/7231136753 | Multileyar Avenue Plantation for Ganga temple to Mothi singh house at Annaram | 8810 | 3623042000NRG24040820231225831 | Processed | | 09/11/2023 | TS3623042_040823FTO_154116 | 1225831 |