| 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. |
| 3625001WL006336 | TS-25-001-019-015/010554 | 2 | Shirisha | 3625001019/IC/231226674 | Desilting Of Existing Feeder Channel At Dangu chintha To Bollekunta At Madannapeta G.P. | 5934 | 3625001000NRG24271020230149843 | Rejected | Account closed | 13/11/2023 | TS3625001_281023APB_FTO_223840 | 149843 |
| 3625001WL0006832 | TS-25-001-019-015/010554 | 2 | Shirisha | 3625001019/IC/231226674 | Desilting Of Existing Feeder Channel At Dangu chintha To Bollekunta At Madannapeta G.P. | 5934 | 3625001000NRG24161120230154118 | Processed | | 01/01/2024 | TS3625001_161123FTO_242277 | 154118 |