| 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. |
| 3623025WL014282 | TS-23-025-002-002/010260 | 1 | Saidulu | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 2853 | 3623025000NRG24200520230623907 | Rejected | No Such Account | 26/05/2023 | TS3623025_200523FTO_63615 | 623907 |
| 3623025WL0018299 | TS-23-025-002-002/010260 | 1 | Saidulu | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 2853 | 3623025000NRG24010620230815898 | Processed | | 08/06/2023 | TS3623025_020623FTO_82747 | 815898 |