| 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. |
| 3623050WL025762 | TS-23-050-039-001/090021 | 3 | Lakshminarsamma | 3623050039/WC/7231046449 | Construction of Staggered Trench work MANGAL THANDA GP AT GANGAMMAGATTU PPV DAGARA | 7392 | 3623050000NRG24230620231090870 | Rejected | Account closed | 04/07/2023 | TS3623050_230623FTO_111031 | 1090870 |
| 3623050WL0031662 | TS-23-050-039-001/090021 | 3 | Lakshminarsamma | 3623050039/WC/7231046449 | Construction of Staggered Trench work MANGAL THANDA GP AT GANGAMMAGATTU PPV DAGARA | 7392 | 3623050000NRG24140720231180182 | Rejected | Account closed | 26/07/2023 | TS3623050_140723FTO_134020 | 1180182 |
| 3623050WL0041904 | TS-23-050-039-001/090021 | 3 | Lakshminarsamma | 3623050039/WC/7231046449 | Construction of Staggered Trench work MANGAL THANDA GP AT GANGAMMAGATTU PPV DAGARA | 7392 | 3623050000NRG24170820231242077 | Processed | | 09/11/2023 | TS3623050_180823FTO_164101 | 1242077 |