| 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. |
| 3623051WL008829 | TS-23-051-027-001/010383 | 3 | Kotesh | 3623051027/RC/7231134939 | Construction of Road from Busireddy Narsimha Reddy Field Nundi Peroor Road varaku | 1523 | 3623051000NRG24050520230371158 | Rejected | No Such Account | 15/05/2023 | TS3623051_050523FTO_44155 | 371158 |
| 3623051WL0015687 | TS-23-051-027-001/010383 | 3 | Kotesh | 3623051027/RC/7231134939 | Construction of Road from Busireddy Narsimha Reddy Field Nundi Peroor Road varaku | 1523 | 3623051000NRG24250520230691322 | Processed | | 31/05/2023 | TS3623051_250523FTO_70546 | 691322 |