| 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. |
| 3623025WL023899 | TS-23-025-002-002/11666 | 1 | Yanamalla Narayana | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 5419 | 3623025000NRG24170620231036197 | Rejected | No Such Account | 04/07/2023 | TS3623025_180623FTO_104159 | 1036197 |
| 3623025WL0030196 | TS-23-025-002-002/11666 | 1 | Yanamalla Narayana | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 5419 | 3623025000NRG24100720231164670 | Rejected | Account closed | 18/07/2023 | TS3623025_110723FTO_130023 | 1164670 |
| 3623025WL0035203 | TS-23-025-002-002/11666 | 1 | Yanamalla Narayana | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 5419 | 3623025000NRG24250720231203809 | Rejected | No Such Account | 10/11/2023 | TS3623025_020823FTO_151920 | 1203809 |
| 3623025WL0060500 | TS-23-025-002-002/11666 | 1 | Yanamalla Narayana | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 5419 | 3623025000NRG24151120231304726 | Processed | | 01/01/2024 | TS3623025_151123FTO_240971 | 1304726 |