| 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. |
| 2430006010WL002038 | OR-30-006-010-004/6564 | 1 | DEDA GOUDO | 2430006010/WC/10479367 | RENOVATION OF NALLA NEAR JETHUGUDA | 588 | 2430006010NRG24030520230086730 | Rejected | No Such Account | 15/05/2023 | OR2430006010_040523FTO_79171 | 86730 |
| 2430006WL0004323 | OR-30-006-010-004/6564 | 1 | DEDA GOUDO | 2430006010/WC/10479367 | RENOVATION OF NALLA NEAR JETHUGUDA | 588 | 2430006010NRG24200520230178506 | Yet to be process | | | | 178506 |