| 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. |
| 3621038WL008313 | TS-21-038-011-007/10279-A | 1 | RAINI RAJU | 3621038011/IC/231206212 | Desilting of SRSP Canal from Rayuni Ramurthyland to Kothagattu bodu guuta varaku | 2807 | 3621038000NRG24070620230223762 | Rejected | Account closed | 04/07/2023 | TS3621038_080623FTO_92152 | 223762 |
| 3621038WL0013010 | TS-21-038-011-007/10279-A | 1 | RAINI RAJU | 3621038011/IC/231206212 | Desilting of SRSP Canal from Rayuni Ramurthyland to Kothagattu bodu guuta varaku | 2807 | 3621038000NRG24180720230363310 | Rejected | No Such Account | 24/07/2023 | TS3621038_180723FTO_136519 | 363310 |
| 3621038WL0014501 | TS-21-038-011-007/10279-A | 1 | RAINI RAJU | 3621038011/IC/231206212 | Desilting of SRSP Canal from Rayuni Ramurthyland to Kothagattu bodu guuta varaku | 2807 | 3621038000NRG24020820230372841 | Processed | | 09/11/2023 | TS3621038_020823FTO_151839 | 372841 |