| 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. |
| 3623025WL003712 | TS-23-025-015-001/030104 | 3 | ANUSHA | 3623025015/IC/231188805 | Feeder channel At Vadde janaki ramulu to kota veeraiah | 819 | 3623025000NRG24200420230149297 | Rejected | No Such Account | 15/05/2023 | TS3623025_200423FTO_22689 | 149297 |
| 3623025WL0011740 | TS-23-025-015-001/030104 | 3 | ANUSHA | 3623025015/IC/231188805 | Feeder channel At Vadde janaki ramulu to kota veeraiah | 819 | 3623025000NRG24160520230527980 | Processed | | 24/05/2023 | TS3623025_160523FTO_56609 | 527980 |