| 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-23-025-002-002/11648 | 1 | Gouramma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4755 | 3623025000NRG24110620230957494 | Rejected | No Such Account | 04/07/2023 | TS3623025_110623FTO_94797 | 957494 |
| 3623025WL0029731 | TS-23-025-002-002/11648 | 1 | Gouramma | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 4755 | 3623025000NRG24070720231159188 | Processed | | 14/07/2023 | TS3623025_070723FTO_126948 | 1159188 |