| 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. |
| 3625008WL002751 | TS-25-008-012-001/010699 | 3 | Mancharla Pushpa | 3625008012/WC/7231046714 | desilting of MPT Malkireddy kunta at peechara | 1596 | 3625008000NRG24150620230086195 | Rejected | No Such Account | 04/07/2023 | TS3625008_150623FTO_100021 | 86195 |
| 3625008WL0003701 | TS-25-008-012-001/010699 | 3 | Mancharla Pushpa | 3625008012/WC/7231046714 | desilting of MPT Malkireddy kunta at peechara | 1596 | 3625008000NRG24110720230128202 | Rejected | No Such Account | 18/07/2023 | TS3625008_110723FTO_129260 | 128202 |
| 3625008WL0004173 | TS-25-008-012-001/010699 | 3 | Mancharla Pushpa | 3625008012/WC/7231046714 | desilting of MPT Malkireddy kunta at peechara | 1596 | 3625008000NRG24220720230137721 | Processed | | 29/07/2023 | TS3625008_220723FTO_140103 | 137721 |