| 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. |
| 3623025WL006270 | TS-23-025-005-005/010499 | 2 | Vijay Kumar | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 1298 | 3623025000NRG24280420230261090 | Rejected | No Such Account | 15/05/2023 | TS3623025_280423FTO_32431 | 261090 |
| 3623025WL0012299 | TS-23-025-005-005/010499 | 2 | Vijay Kumar | 3623025005/WC/7231038070 | desilting of check dam at korivi janardhan polam near | 1298 | 3623025000NRG24160520230546744 | Processed | | 24/05/2023 | TS3623025_160523FTO_56609 | 546744 |