| 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. |
| 2430006WL003784 | OR-30-006-010-004/6564 | 1 | DEDA GOUDO | 2430006010/WC/10479367 | RENOVATION OF NALLA NEAR JETHUGUDA | 847 | 2430006000NRG24170520230159049 | Rejected | No Such Account | 25/05/2023 | OR2430006010_170523FTO_123293 | 159049 |
| 2430006WL0005026 | OR-30-006-010-004/6564 | 1 | DEDA GOUDO | 2430006010/WC/10479367 | RENOVATION OF NALLA NEAR JETHUGUDA | 847 | 2430006000NRG24260520230207757 | Yet to be process | | | | 207757 |