| 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. |
| 3623050WL016999 | TS-23-050-019-013/010547 | 2 | Govimd | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 4693 | 3623050000NRG24290520230754224 | Rejected | Account closed | 05/06/2023 | TS3623050_290523APB_FTO_75867 | 754224 |
| 3623050WL0022280 | TS-23-050-019-013/010547 | 2 | Govimd | 3623050019/WH/7050100465 | Desilting of silt removel at verlapallem potlla kunta | 4693 | 3623050000NRG24130620230974611 | Processed | | 03/07/2023 | TS3623050_150623FTO_100626 | 974611 |