| 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. |
| 3623057WL001142 | TS-23-057-020-023/010021 | 2 | Chennaya | 3623057020/IF/7182127741 | Constr Of Pebble Peripheral Bund For Indiv At Madamadaka K Ramulu 10035 | 226 | 3623057000NRG24120420230051492 | Rejected | No Such Account | 12/05/2023 | TS3623057_130423FTO_14178 | 51492 |
| 3623057WL0011628 | TS-23-057-020-023/010021 | 2 | Chennaya | 3623057020/IF/7182127741 | Constr Of Pebble Peripheral Bund For Indiv At Madamadaka K Ramulu 10035 | 226 | 3623057000NRG24150520230524868 | Processed | | 20/05/2023 | TS3623057_150523FTO_55043 | 524868 |