| 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. |
| 3625002WL000943 | TS-25-002-017-012/010486 | 2 | Rajalu | 3625002017/IC/231213889 | Desilting Feild Channel from Madham devender to Nallapu Laxmareddy land, Nagaram GP | 895 | 3625002000NRG24030520230028362 | Rejected | Account closed | 15/05/2023 | TS3625002_030523APB_FTO_40126 | 28362 |
| 3625002WL0001435 | TS-25-002-017-012/010486 | 2 | Rajalu | 3625002017/IC/231213889 | Desilting Feild Channel from Madham devender to Nallapu Laxmareddy land, Nagaram GP | 895 | 3625002000NRG24160520230041847 | Rejected | Account closed | 25/05/2023 | TS3625002_160523FTO_56319 | 41847 |
| 3625002WL0001991 | TS-25-002-017-012/010486 | 2 | Rajalu | 3625002017/IC/231213889 | Desilting Feild Channel from Madham devender to Nallapu Laxmareddy land, Nagaram GP | 895 | 3625002000NRG24290520230059290 | Processed | | 01/06/2023 | TS3625002_290523FTO_75415 | 59290 |