| 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. |
| 3623042WL020553 | TS-23-042-026-001/040157 | 4 | Tulasiram | 3623042026/RC/7231141253 | Repair and maintence of Mitti murram road for community from k.Venkat REddy fields to Saida fields | 5590 | 3623042000NRG24060620230898821 | Rejected | Account closed | 04/07/2023 | TS3623042_060623APB_FTO_87326 | 898821 |
| 3623042WL0031509 | TS-23-042-026-001/040157 | 4 | Tulasiram | 3623042026/RC/7231141253 | Repair and maintence of Mitti murram road for community from k.Venkat REddy fields to Saida fields | 5590 | 3623042000NRG24140720231179276 | Processed | | 25/07/2023 | TS3623042_140723FTO_133677 | 1179276 |