| 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. |
| 3623057WL011440 | TS-23-057-020-023/020181 | 2 | Shaik Farjana | 3623057020/IF/7182149504 | Construction of Pebble Peripheral bund for individual At Nagati Venkulu | 5295 | 3623057000NRG24150520230519755 | Rejected | No Such Account | 22/05/2023 | TS3623057_150523FTO_54988 | 519755 |
| 3623057WL0016071 | TS-23-057-020-023/020181 | 2 | Shaik Farjana | 3623057020/IF/7182149504 | Construction of Pebble Peripheral bund for individual At Nagati Venkulu | 5295 | 3623057000NRG24260520230710266 | Processed | | 03/07/2023 | TS3623057_070623FTO_88167 | 710266 |