| 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. |
| 3642023WL0005912 | TS-42-023-002-003/010040 | 1 | Vemkanna | 3642023002/RC/7231090235 | Cement Concrete Road at D Kothapally (V) of Nagaram (M) | 42923202121008416 | 3642023002NRG22120320221392160 | Rejected | Unclaimed/DEAF accounts | 31/07/2023 | TS3642023_260723FTO_143904 | 1392160 |
| 3642023WL0011660 | TS-42-023-002-003/010040 | 1 | Vemkanna | 3642023002/RC/7231090235 | Cement Concrete Road at D Kothapally (V) of Nagaram (M) | 42923202121008416 | 3642023002NRG22050820231433029 | Processed | | 09/11/2023 | TS3642999910_050823FTO_155070 | 1433029 |