| 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. |
| 3623041WL002032 | TS-23-041-011-014/010064 | 4 | Sugunamma | 3623041011/RC/7231133976 | Construction of mitti murrum Roads for community from pdpally road R & B road to sattemma field | 269 | 3623041000NRG24170420230087398 | Rejected | Account closed | 15/05/2023 | TS3623041_170423FTO_17328 | 87398 |
| 3623041WL0012724 | TS-23-041-011-014/010064 | 4 | Sugunamma | 3623041011/RC/7231133976 | Construction of mitti murrum Roads for community from pdpally road R & B road to sattemma field | 269 | 3623041000NRG24170520230561049 | Processed | | 24/05/2023 | TS3623041_170523FTO_57929 | 561049 |