| 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. |
| 3623050WL023356 | TS-23-050-040-001/050044 | 1 | Srinu | 3623050040/WC/7231019835 | straggered trenches in Nunavaththanda gangamma gattu | 6701 | 3623050000NRG24150620231020331 | Rejected | Account closed | 04/07/2023 | TS3623050_150623FTO_100590 | 1020331 |
| 3623050WL0032712 | TS-23-050-040-001/050044 | 1 | Srinu | 3623050040/WC/7231019835 | straggered trenches in Nunavaththanda gangamma gattu | 6701 | 3623050000NRG24190720231188687 | Processed | | 01/08/2023 | TS3623050_270723FTO_145046 | 1188687 |