| 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. |
| 3625002WL012352 | TS-25-002-004-005/010627 | 1 | lakshmi | 3625002004/IC/231204771 | Desilting of Feeder Channel from Check dam to Pathacheruvu at Jayagiri GP | 4401 | 3625002000NRG23040420230182716 | Rejected | Account closed | 04/05/2023 | TS3625002_040423APB_FTO_5002 | 182716 |
| 3625002WL0012628 | TS-25-002-004-005/010627 | 1 | lakshmi | 3625002004/IC/231204771 | Desilting of Feeder Channel from Check dam to Pathacheruvu at Jayagiri GP | 4401 | 3625002000NRG23170520230187348 | Processed | | 25/05/2023 | TS3625002_190523FTO_61340 | 187348 |