| 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. |
| 3623050WL015904 | TS-23-050-016-011/060087 | 1 | Sreenu | 3623050016/WC/7231044748 | construction of staggered trecnh for communityWachya thanda at Gangamma Gattu (Badakya gattu) | 4019 | 3623050000NRG24250520230701842 | Rejected | Account Holder Expired | 31/05/2023 | TS3623050_250523APB_FTO_70103 | 701842 |
| 3623050WL0019502 | TS-23-050-016-011/060087 | 1 | Sreenu | 3623050016/WC/7231044748 | construction of staggered trecnh for communityWachya thanda at Gangamma Gattu (Badakya gattu) | 4019 | 3623050000NRG24030620230857399 | Processed | | 03/07/2023 | TS3623050_080623FTO_91577 | 857399 |