| 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. |
| 3623025WL021857 | TS-23-025-002-002/11652 | 1 | Gopamma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4735 | 3623025000NRG24110620230957495 | Rejected | No Such Account | 04/07/2023 | TS3623025_110623FTO_94797 | 957495 |
| 3623025WL0042327 | TS-23-025-002-002/11652 | 1 | Gopamma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4735 | 3623025000NRG24180820231243861 | Processed | | 09/11/2023 | TS3623025_190823FTO_165514 | 1243861 |