| 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. |
| 3623025WL016727 | TS-23-025-002-002/011099 | 3 | Anthaiah | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 3811 | 3623025000NRG24270520230735479 | Rejected | No Such Account | 01/06/2023 | TS3623025_270523FTO_74038 | 735479 |
| 3623025WL0019423 | TS-23-025-002-002/011099 | 3 | Anthaiah | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 3811 | 3623025000NRG24030620230855129 | Rejected | Account closed | 09/06/2023 | TS3623025_030623FTO_83647 | 855129 |
| 3623025WL0025591 | TS-23-025-002-002/011099 | 3 | Anthaiah | 3623025002/WH/7050109915 | Renovation of water bodies MI Tank@ Ura cheruvu | 3811 | 3623025000NRG24230620231086900 | Processed | | 04/07/2023 | TS3623025_230623FTO_110742 | 1086900 |