| 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. |
| 3629013WL001721 | TS-29-013-003-004/011455 | 1 | Anuradha | 3629013003/IF/7182134015 | Earthen bund in Chenni sattavva 10178 Jangampalli | 791 | 3629013000NRG24200420230048377 | Rejected | No Such Account | 15/05/2023 | TS3629013_200423FTO_23099 | 48377 |
| 3629013WL0004896 | TS-29-013-003-004/011455 | 1 | Anuradha | 3629013003/IF/7182134015 | Earthen bund in Chenni sattavva 10178 Jangampalli | 791 | 3629013000NRG24160520230161930 | Processed | | 20/05/2023 | TS3629013_160523FTO_55575 | 161930 |