| 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. |
| 3625001WL006017 | 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. | 5898 | 3625001000NRG24171020230147620 | Rejected | Account closed | 10/11/2023 | TS3625001_181023APB_FTO_216193 | 147620 |
| 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. | 5898 | 3625001000NRG24161120230154117 | Processed | | 01/01/2024 | TS3625001_161123FTO_242277 | 154117 |