| 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. |
| 3625001WL003647 | TS-25-001-015-012/010203 | 5 | Lakshmi | 3625001015/WH/7050111154 | Desilting Of MI tank At Uracheruvu Gudur Village | 4097 | 3625001000NRG24070720230126366 | Rejected | Account closed | 15/07/2023 | TS3625001_080723APB_FTO_127906 | 126366 |
| 3625001WL0004216 | TS-25-001-015-012/010203 | 5 | Lakshmi | 3625001015/WH/7050111154 | Desilting Of MI tank At Uracheruvu Gudur Village | 4097 | 3625001000NRG24240720230138012 | Processed | | 28/07/2023 | TS3625001_240723FTO_141289 | 138012 |