| 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. |
| 3623060WL084148 | TS-23-060-001-004/010658 | 2 | Saidayya | 3623060001/IC/231204738 | Construction of new field channel for community at Thiram shetti chinnodu to kurakula china ramaiah | 4551 | 3623060000NRG23190320231179171 | Rejected | Participant not mapped to the product | 05/04/2023 | TS3623060_190323FTO_427782 | 1179171 |
| 3623060WL0091910 | TS-23-060-001-004/010658 | 2 | Saidayya | 3623060001/IC/231204738 | Construction of new field channel for community at Thiram shetti chinnodu to kurakula china ramaiah | 4551 | 3623060000NRG23010520231344662 | Rejected | Account closed | 15/05/2023 | TS3623060_040523FTO_41897 | 1344662 |
| 3623060WL0092255 | TS-23-060-001-004/010658 | 2 | Saidayya | 3623060001/IC/231204738 | Construction of new field channel for community at Thiram shetti chinnodu to kurakula china ramaiah | 4551 | 3623060000NRG23160520231345556 | Processed | | 20/05/2023 | TS3623060_160523FTO_56370 | 1345556 |