| 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. |
| 3623050WL000790 | TS-23-050-048-001/020106 | 2 | Bujji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 210 | 3623050000NRG24110420230032432 | Rejected | Participant not mapped to the product | 12/05/2023 | TS3623050_110423FTO_11408 | 32432 |
| 3623050WL0013304 | TS-23-050-048-001/020106 | 2 | Bujji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 210 | 3623050000NRG24180520230583827 | Rejected | Account closed | 26/05/2023 | TS3623050_200523FTO_64026 | 583827 |
| 3623050WL0020901 | TS-23-050-048-001/020106 | 2 | Bujji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 210 | 3623050000NRG24070620230917608 | Rejected | Account closed | 04/07/2023 | TS3623050_080623FTO_91577 | 917608 |
| 3623050WL0031761 | TS-23-050-048-001/020106 | 2 | Bujji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 210 | 3623050000NRG24150720231181001 | Rejected | Account closed | 24/07/2023 | TS3623050_180723FTO_136480 | 1181001 |
| 3623050WL0036126 | TS-23-050-048-001/020106 | 2 | Bujji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 210 | 3623050000NRG24270720231210719 | Rejected | Account closed | 02/08/2023 | TS3623050_270723FTO_145045 | 1210719 |
| 3623050WL0043656 | TS-23-050-048-001/020106 | 2 | Bujji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 210 | 3623050000NRG24230820231248594 | Rejected | Account closed | 10/11/2023 | TS3623050_250823FTO_170544 | 1248594 |
| 3623050WL0065128 | TS-23-050-048-001/020106 | 2 | Bujji | 3623050008/WC/7231027787 | staggered trench Duppalbode timmapuram | 210 | 3623050000NRG24061220231326476 | Processed | | 16/03/2024 | TS3623050_110124FTO_288153 | 1326476 |