| 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. |
| 3625002WL000152 | TS-25-002-017-012/010486 | 2 | Rajalu | 3625002017/IC/231204311 | Desilting Feeder Channel from Nethani Uma to Keshavapur Cheruvu GP Nagaram | 41 | 3625002000NRG24150420230003905 | Rejected | Account closed | 12/05/2023 | TS3625002_150423APB_FTO_16080 | 3905 |
| 3625002WL0001361 | TS-25-002-017-012/010486 | 2 | Rajalu | 3625002017/IC/231204311 | Desilting Feeder Channel from Nethani Uma to Keshavapur Cheruvu GP Nagaram | 41 | 3625002000NRG24160520230040906 | Rejected | Account closed | 25/05/2023 | TS3625002_160523FTO_55613 | 40906 |
| 3625002WL0001991 | TS-25-002-017-012/010486 | 2 | Rajalu | 3625002017/IC/231204311 | Desilting Feeder Channel from Nethani Uma to Keshavapur Cheruvu GP Nagaram | 41 | 3625002000NRG24290520230059289 | Processed | | 01/06/2023 | TS3625002_290523FTO_75415 | 59289 |