| 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. |
| 3638018WL005176 | TS-38-018-018-024/010166 | 5 | Anil | 3638018018/RC/7231136996 | Formation road work,Lingapur main road to double bedroom varaku | 2079 | 3638018000NRG24060520230316026 | Rejected | Account closed | 15/05/2023 | TS3638018_060523APB_FTO_45622 | 316026 |
| 3638018WL0007339 | TS-38-018-018-024/010166 | 5 | Anil | 3638018018/RC/7231136996 | Formation road work,Lingapur main road to double bedroom varaku | 2079 | 3638018000NRG24180520230434153 | Processed | | 07/06/2023 | TS3638018_310523FTO_78838 | 434153 |