| 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. |
| 3635017WL007401 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 3486 | 3635017000NRG24120520230218937 | Rejected | No Such Account | 20/05/2023 | TS3635017_120523FTO_53006 | 218937 |
| 3635017WL0009516 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 3486 | 3635017000NRG24220520230269651 | Rejected | No Such Account | 31/05/2023 | TS3635017_220523FTO_64410 | 269651 |
| 3635017WL0013367 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 3486 | 3635017000NRG24070620230364497 | Rejected | No Such Account | 05/07/2023 | TS3635017_080623FTO_90357 | 364497 |
| 3635017WL0019539 | TS-35-017-026-001/302856 | 2 | Gori | 3635017026/RC/7231139119 | srisailam road to buddathanda gudi banda formation road work | 3486 | 3635017000NRG24070720230504057 | Processed | | 14/07/2023 | TS3635017_070723FTO_127263 | 504057 |