| 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. |
| 3623057WL031279 | TS-23-057-045-001/010318 | 3 | Nenavath Bilya | 3623057045/DP/7231115176 | Road Line Avenue Plantation From Kattakommu thanda GP to Surya thanda Shivaru | 9411 | 3623057000NRG24130720231177425 | Rejected | No Such Account | 20/07/2023 | TS3623057_130723FTO_131986 | 1177425 |
| 3623057WL0035439 | TS-23-057-045-001/010318 | 3 | Nenavath Bilya | 3623057045/DP/7231115176 | Road Line Avenue Plantation From Kattakommu thanda GP to Surya thanda Shivaru | 9411 | 3623057000NRG24260720231205183 | Processed | | 30/07/2023 | TS3623057_260723FTO_143606 | 1205183 |