| 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. |
| 3638017WL039362 | TS-38-017-046-030/010142 | 4 | Maadaa Baayi | 3638017046/IF/7182069888 | Pebble Bunding at Madhukunta Maruthireddy | 8010 | 3638017000NRG23200220230820859 | Rejected | No Such Account | 12/05/2023 | TS3638017_050423FTO_5873 | 820859 |
| 3638017WL0050205 | TS-38-017-046-030/010142 | 4 | Maadaa Baayi | 3638017046/IF/7182069888 | Pebble Bunding at Madhukunta Maruthireddy | 8010 | 3638017000NRG23170520231147148 | Rejected | No Such Account | 25/05/2023 | TS3638017_170523FTO_57800 | 1147148 |
| 3638017WL0050393 | TS-38-017-046-030/010142 | 4 | Maadaa Baayi | 3638017046/IF/7182069888 | Pebble Bunding at Madhukunta Maruthireddy | 8010 | 3638017000NRG23280620231147633 | Processed | | 09/11/2023 | TS3638017_061023FTO_206606 | 1147633 |