| 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. |
| 3629004WL0020003 | TS-29-004-015-023/010069 | 6 | ramulu | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9599 | 3629004000NRG23010820220813888 | Rejected | No Such Account | 13/10/2022 | TS3629004_160822FTO_232786 | 813888 |
| 3629004WL0028996 | TS-29-004-015-023/010069 | 6 | ramulu | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9599 | 3629004000NRG23271020220866653 | Rejected | No Such Account | 16/12/2022 | TS3629004_041122FTO_321961 | 866653 |
| 3629004WL0044808 | TS-29-004-015-023/010069 | 6 | ramulu | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9599 | 3629004000NRG23250520231026131 | Rejected | No Such Account | 10/11/2023 | TS3629004_200823FTO_166008 | 1026131 |
| 3629004WL0044880 | TS-29-004-015-023/010069 | 6 | ramulu | 3629004015/WH/GIS/4308 | renovation of water bodies( oora cheruvu bit 5 2022 ) | 9599 | 3629004000NRG23151120231026326 | Yet to be process | | | | 1026326 |