| 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. |
| 3645004WL003936 | TS-45-004-006-005/010622 | 2 | Madhu | 3645004006/WC/7231044323 | Construction of Staggered for Trenches for Community at Gattammagutta mulugu | 4862 | 3645004000NRG24170620230106542 | Rejected | Unclaimed/DEAF accounts | 04/07/2023 | TS3645004_170623APB_FTO_102910 | 106542 |
| 3645004WL0005311 | TS-45-004-006-005/010622 | 2 | Madhu | 3645004006/WC/7231044323 | Construction of Staggered for Trenches for Community at Gattammagutta mulugu | 4862 | 3645004000NRG24130720230150988 | Rejected | Unclaimed/DEAF accounts | 20/07/2023 | TS3645004_130723FTO_132506 | 150988 |
| 3645004WL0006281 | TS-45-004-006-005/010622 | 2 | Madhu | 3645004006/WC/7231044323 | Construction of Staggered for Trenches for Community at Gattammagutta mulugu | 4862 | 3645004000NRG24070820230163794 | Processed | | 10/11/2023 | TS3645004_090823FTO_157834 | 163794 |